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391116 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 4,6038 CHECK AMOUNT: $ * * * 251, 288.98 * CHECK NUMBER: 391 116 CHECK DATE: 02/16/23 DEPARTMENT 1206 2201 1206 1206 2201 ACCOUNT • PO NUMBER INVOICE NUMBER •R4350900 104923 ' 1284195 4350400 108471 1284196 R4350400 104923 1284197 • R435090.0 104923 1284197 4350400 108471 1284198 AMOUNT ' DESCRIPTION 1,143.00 124,501.49 134.14 1,008.86 124,501.49 MOWING/LANDSCAPE MOWING/LANDSCAPING MOWING/LANDSCAPE MOWING/LANDSCAPE MOWING/LANDSCAPING