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361146 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * 122,278.63* CHECK NUMBER: 361146 CHECK DATE: 12/04/20 DEPARTMENT 2201 1206 1206 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 103695 R4350400 102583 4350900 R4350900 103540 4350400 103637 1246920 1249282 1252401 1252401 1252402 AMOUNT 8,515.63 1,143.00 287.00 856.00 111,477.00 DESCRIPTION MULCHING MOWING/LANSCAPING OTHER CONT SERVICES MOWING / LANDSCAPING MOWING / LANDSCAPING