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600385 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE" CARMEL, INDIANA 46032 VENDOR: 366079 • V. V 0000 I DDD V V 00 1 DD VV 0.0 1 OD V 0000 I DDD • CHECK AMOUNT: $*********0.00* CHECK NUMBER: 600385 CHECK DATE: 01/15/25 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125' 1125 1094 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350400 59166 151347 2,500.00 2024 LANDSCAPE SERVIC R4350400 59166 15147.7 .960.00 2024 LANDSCAPE SERVIC R43504-00 59166 151478 2,800.00 2024LANDSCAPESERVIC.. R4350400 59166 -151479 120.00 2024 LANDSCAPE SERVIC R4350400 59166 151480.: -140..00 2024 LANDSCAPE SERVIC R4350400 59166" 151481 560.00 202.4 LANDSCAPE SERVIC R4350400 59166 .151482 1,726..00 2024 LANDSCAPE SERVIC R4350400 59166 151483 160.00 2024 LANDSCAPE SERVIC R4350400 59166 151484 300.00 2024 LANDSCAPE SERVIC R4350.400 5.9166 1514-85 60.00 2024 LANDSCAPE SERVIC R4350400 59166 151486 1,620.00 2024 LANDSCAPE SERVIC R4350400 59166 151487 630.00_ 2024 LANDSCAPE SERVIC.. 4350400 : 1514.88 696.00_ GROUNDS MAINTENANCE R4350400- 59166 151489 395.00 2024 .LANDSCAPE SERVIC R4.35040.0 59166 •151490 480.00 2024 LANDSCAPE SERVIC R4350400 59166 151491 300.00 2024 LANDSCAPE SERVIC.' R4350400 59166 - 151600 985.00" . 2024 LANDSCAPE -SERVIC R4350400 59166: • 151735 220.00 2024 LANDSCAPE SERVIC R43504.00 59166 151736 58.00 2024 LANDSCAPE SERVIC R4350400 59166 151737 692.50 " 2024 LANDSCAPE SERVIC R4350400 59166 . 151738 64.00 2024 LANDSCAPE SERVIC