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364286 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $***337,860.00* CHECK NUMBER: 364286 CHECK DATE: 02/26/21 DEPARTMENT 1206 2201 1206 2201 2201 1206 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 R102583 4350400 104922 R4350400 R102583 4350400 104922 R4350400 R103549 R4350400 R102583 R4350400 R103637 R4350400 R104513 4350400 104922 1255705 1255706 1256032 1256033 1256035 1256036 1256037 1256038 1256039 AMOUNT 1,143.00 111,477.00 1,143.00 111,477.00 1,862.50 1,143.00 9,293.00 12,348.00 87,973.50 DESCRIPTION MOWING/LANDSCAPE MOWING/LANDSCAPE MOWING / LANDSCAPING MOWING / LANDSCAPING MOWING/LANDSCAPE