HomeMy WebLinkAbout375578 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351837
MAINSCAPE LANDSCAPING
13418 BRITTON PARK ROAD
FISHERS, IN 46038
CHECK AMOUNT: $*******350.00*
CHECK NUMBER: 375578
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4350100 1263602
AMOUNT
350.00
DESCRIPTION
BUILDING REPAIRS & MA