Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
339880 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $***128,513.76* CHECK NUMBER: 339880 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350400 102582 1231650 1206 R4350400 101848 1232880 2201 4350400 102582 1232881 2201 4350400 102582 1233029 AMOUNT 8,515.63 1,143.00 110,339.50 8,515.63 DESCRIPTION MOWING/LANSCAPING MOWING/LANDSCAPING MOWING/LANSCAPING MOWING/LANSCAPING