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607180 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 V V 0000 I DDD V V 00 1 00 VV 00 1 00 V 0000 1 ODD CHECK AMOUNT: 8*********0.00* CHECK NUMBER: 607180 CHECK DATE: 06/25/25 DEPARTMENT .1125 1125 1.125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 61051 156076 3,460.00 4350400 61051 156077 430.00 4350400 61051 156078 430.00 4350400 61051 156079 2,350.00 4350400 61051 156081 757.00 4350400 61051 156082 1,986.00 4350400 61051 156084' 1,701.00 4350400 61051 156086 1,374.00 4350400 61051 156088 102.00 4350400 61051 156089 1,900.00 4350400 61051 156093 88.00 4350400 61051 156103 3,626.00 4350400 61051 156104 530.00 4350400 61051 156105 855.00 4350400 61051 156218 1,320.00 4350400 61051 156219 9,641.00 4350400 61051 156220 2,809.50 4350400 61051 156221 575.00 4350400 61051 156222 126.00 4350400 61051 156223 1,715.00 4350400 61051 156224 335.00 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 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING 2025 LANDSCAPING