Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
391750 03/08/23
CITY OF CARMEL; INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * 125,644.49 * CHECK NUMBER: 391750 CHECK DATE: 03/08/23 DEPARTMENT 1206 R4350900 104923 1284633 2201 4350400 108471 1284634 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION MOWING/LANDSCAPE MOWING/LANDSCAPING 1,143.00 124,501.49