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Home My WebLink About604879 05/16/25CITY 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: $****39,572.39* CHECK NUMBER: 604879 CHECK DATE: 05/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094. 4350400 110 4350400 1125 4350400 61068 1125 4350400 61332 1125 4350400 60951 1094 4350400 110 4350400 1125 4350400 61068 10666 10666 10666 10667 10668 10669 10669 10669 AMOUNT 918.00 1,295.50 28,100.86 1,827.00 600.00. 392.53 738.23 5,700.27 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE MOWING & CHEMICALS 20 CHERRY TREE STORM DAM SPRING TURF CLEAN UP GROUNDS -MAINTENANCE GROUNDS MAINTENANCE MOWING & CHEMICALS 20