Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
335886 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $***222,965.00* CHECK NUMBER: 335886 CHECK DATE: 02/21/19 DEPARTMENT 1206 2201 2201 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 101848 R4350400 102082 4350400 102582 R4350400 101848 4350400 102582 1228506 1228507 1228508 1228572 1228573 AMOUNT 1,143.00 4,572.00 105,767.50 1,143.00 110,339.50 DESCRIPTION MOWING/LANDSCAPING MOWING/LANDSCAPING MOWING/LANSCAPING MOWING/LANDSCAPING MOWING/LANSCAPING