Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379159 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * 124,061 .16 * CHECK NUMBER: 3791 59 CHECK DATE: 04/05/22 DEPARTMENT 1206 R4350900 104923 1271489 2201 4350400 106199 1271490 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION MOWING/LANDSCAPE MOWING/LANDSCAPING 1,143.00 122,918.16