Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
396438 07/11/23
CITY OF CARMEL, IN D IANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $***125,644.49* CHECK NUMBER: 396438 CHECK DATE: 07/1 1 /23 DEPARTMENT 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 '104923 1289480 4350400 108471 1289481 AMOUNT 1,143.00 124,501.49 DESCRIPTION MOWING/LANDSCAPE MOWING/LANDSCAPING