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HomeMy WebLinkAbout415119 11/18/24CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIAN'A 46032 - -VENDOR: 353483 V V 0000 I: DDD V V 0 0 1 DD VV 0 0 1 D D V 0000 1 DDD DEPARTMENT . ACCOUNT PO NUMBER " INVOICE NUMBER 1125,- " 1125 1125' 112"5' 1125 1125 1125 1125 1125 112'5 1125 1125 1125 1125 1125 1125' 1125 112$' 1125 - 1125 1125. 4350400 - -59271 • - 4350400 592.71 -- 43504'00 .-5-9271- 43.504.00- . 59271 - 4350400 -. 59271.- 4350400., _ 59271 4350400 '.59271 • 4350,400- 59271 435040.0- 59271' 43.504=00 59271 4350400- 59271 . 43-5,0490 .59.271- - 435-040.0 59271- 4350400 5.9271 43,5.0400 - 592.71, . _43504.00 - ,592-71 4.3504-00 5927.1' 4350400 5927..1 .4350400- ' 5.9271 43-50400 . 59271. 4350400 59271 10495 10528 10529- 10530 10531 10532 :10533 10534 10535 10536 10537 10538. 1053.9- 10540 10541 10542 10543 10544 10545 10546 10547 AMOUNT 423-.24 800.93. 453.60 613.44 1;787.40" 2,7.41.04: -972.00. 2,491.78" 717.12 1,801.22' 614.04' 1,597..32 574.45 1,763.69' 2,233.44, 907.20 538.40 2,031.48. 1,633.39 460.53 907.20` CHECK AMOUNT: .$ * * *"* *.*.* * *0.00* - CHECK NUMBER: 4151.19. CHECK DATE: 1 1 /18/24 LAWN LAWN -LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN -LAWN LAWN -LAWN LAWN DESCRIPTION 'MOWING CONTRACT MOWING CONTRACT MOWINGCONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING. CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING. ' CONTRACT MOWING CONTRACT - MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT. MOWING CONTRACT MOWING. CONTRAT. MOWING' CONTRACT