Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
371397 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 MR. B'S LAWN MAINTENANCE 5225 E 225TH ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * 29,997.51 * CHECK NUMBER: 371397 CHECK DATE: 08/31/21 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 55290 8910 604.10 CONTRACT 2021 4350400 55290 8911 590.96 CONTRACT 2021 4350400 55290 8912 3,554.06 CONTRACT 2021