Loading...
HomeMy WebLinkAbout605027 05/20/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 605027 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 61051 155099 1125 4350400 61051 155110 1125 4350400 61051 155292 1125 4350400 61051 155293 1125 4350400 61051 155294 1125 4350400 61051 155295 1125 4350400 61051 155296 1125 4350400 61051 155297 1125 4350400 61051 155374 1125 4350400 61051 155375 1125 4350400 61051 155376 1125 4350400 61051 155377 1125 4350400 61051 155384 1125 4350400 61051 155611 1094 4350400 155612 1125 4350400 61051 155613 1125 4350400 61051 155614 1125 4350400 61051 155615 1125 4350400 61051 155616 1125 4350400 61051 155617 1125 4350400 61051 155618 AMOUNT 1,760.00 1,140.00 325.00 961.00 488.00 480.00 1,000.00 365.00 153.50 241.00 1,110.00 190.00 937.50 193.08 467.50 84.00 50.00 73.00 44.00 50.00 51.00 DESCRIPTION 2025 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 2025 LANDSCAPING GROUNDS MAINTENANCE 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING