Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
388352 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 - MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * 130,061 .00* CHECK NUMBER: 388352 CHECK DATE: 12/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 104923. 1281181 2201 4350900 1281182 2201 4350400 106199 1281182 2201 4350400 1281595 AMOUNT 1,143.00 80,272.73 42,645.27 6,000.00 DESCRIPTION MOWING/LANDSCAPE OTHER CONT SERVICES MOWING/LANDSCAPING GROUNDS MAINTENANCE