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HomeMy WebLinkAbout361284 12/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1206 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $****47,250.00* CHECK NUMBER: 361284 CHECK DATE: 12/08/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 45,630.00 OTHER CONT SERVICES 435012528841,620.00 GROUNDS MAINTENANCE 4350400 00 1252885