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603968 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 -MR. B'S .LAWN MAINTENANCE 5225 E 225TH ST NOBLESVILLE IN 46062 . CHECK AMOUNT: $ * * * * *7,699.17 * CHECK NUMBER: 603'968, CHECK DATE: 04/18/25 DEPARTMENT 1094 110 1125 1094 110 1125 1125 'ACCOUNT PO NUMBER INVOICE -NUMBER 4350400 10657 4350400 10657 43'50400 61068 10657 4350400 10658 4350400 10658 43504.00 60951 10658 4350400 61068 10658 AMOUNT 248.25 560.22 2,997.99 128.60 135.48 835.00 2,793.63 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE MOWING & CHEMICALS 20 GROUNDS MAINTENANCE GROUNDS MAINTENANCE SPRING; TURF CLEAN UP MOWING & CHEMICALS20