Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
366289 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * 1 17,053.33* CHECK NUMBER: 366289 CHECK DATE: 04/22/21 DEPARTMENT 1206 R4350400 R103627 1257097 1206 R4350900 R104512 1257098 2201 4350400 104922 1257099 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION MOWING / LANDSCAPING MOWING/LANDSCAPING MOWING/LANDSCAPE 1,143.00 4,433.33 111,477.00