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HomeMy WebLinkAbout397523 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 2201 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK. AMOUNT: $ * * * 125,644,49 * CHECK NUMBER: 397523 CHECK DATE: 08/04/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .R4350900 104923 1290725 1,143.00 MOWING/LANDSCAPE ' 4350400 108471- 1290726 124,501.49 MOWING/LANDSCAPING