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355751 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 DEPARTMENT 2201 1206 2201 1206 2201 4350400 103637 R4350900 103540 4350400 103637 R4350900 103540 4350400 103637 ACCOUNT PO NUMBER INVOICE NUMBER 1243892 1244730 1244731 1246849 1246850 AMOUNT 111,477.00 1,143.00 111,477.00 1,143.00 111,477.00 CHECK AMOUNT: $ * * * 336,717.00* CHECK NUMBER: 355751 CHECK DATE: 07/13/20 DESCRIPTION MOWING / LANDSCAPING MOWING / LANDSCAPING MOWING / LANDSCAPING MOWING / LANDSCAPING MOWING / LANDSCAPING