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393540 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374042_ BERGER HARGIS LANDSCAPE MGMT ' CHECK AMOUNT: $ * * * * * * * 546.00 * 1740 S HIGH SCHOOL RD CHECK NUMBER: 393540 INDIANAPOLIS IN 46241 - CHECK DATE: 04/25/23 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 129133 183.00 GROUNDS MAINTENANCE 4350400 129171 194.00 GROUNDS. MAINTENANCE 4350400 129256 56.00 GROUNDS MAINTENANCE 4350400 129358 113.00 GROUNDS MAINTENANCE