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414335 10/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 353483 V V 0000 I DDD V V. 00 1 D D VV 0 0 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 414335 CHECK DATE: 10/29/24 DEPARTMENT 1125 1125, 1125. 1125 1125 1125 1125 1125 . 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 INVOICE NUMBER 10488 10489 10490 10491 10492 10493 10494 10496 10497 10498 10499 10500 10501 10502 10503 10504 10505 10506 10507 10508 10509 AMOUNT 1,136.64 226.80 432.72 883.20 1,651.40 906.20 1,245.89 1,453.31 580.29 1,019.82 574.45 880.48 2,973.18 728.40 339.04 1,156.45 653.36 614.04 593.60 415.49 2,552.41 DESCRIPTION LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT - LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT LAWN MOWING CONTRACT