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HomeMy WebLinkAbout604205 04/23/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 V V 0000 I DDD V V 0 0 1 DD V V 0 0 1 D D V '0000 • 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER:_ 604205 CHECK DATE: 04/23/25 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125.. 1125 1125 1094 1125' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 61051 154789 943.00 4350400 61051 154790 180.00 4350400 61051 154791 150.00 4350400 61051 154792 530.00 4350400 61051 154793 1,739.00 4350400 ..61051 154794 178.75 4350400 61051 154795 611.50 4350400 61051 154796 550.25 4350400 61051 154797 1,205.00 4350400 61051 154798 95.00 4350400 61051 154799 72.50 4350400 61051 15480.0 1,400.00 4350400 61051 154801 214.00 4350400 61051 154802 81.00 4350400 61051 154803 1,285.50 4350400 61051 154804 281.00 4350400 61051 154805 5,162.00 4350400 61051 154814 46,872.00 4350400 61051 154818 2,222.00 4350400 154819 14,201.75 4350400 61051 154820 280.00 DESCRIPTION 2025 LANDSCAPING 2025 LANDSCAPING 2.025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING. 2025-LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2.025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING GROUNDS MAINTENANCE 2025 LANDSCAPING