The URL can be used to link to this page

Home My WebLink About398248 08/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369073 STANTEC CONSULTING SERVICES INC CHECK AMOUNT: S * * * *23,216,50* 13980 COLLECTIONS CENTER DR CHECK NUMBER: 398248 CHICAGO IL 60693-0139 CHECK DATE: 08/22/23 DEPARTMENT 1125 1125 853 1125 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 57452 4350400 57451 5023990 57859 4350400- 57860 2115044 2115052 2115060 2115063 AMOUNT 7,500.00 3,500.00 6,050.00 6,166.50 DESCRIPTION TURF TO PRAIRIE CONVE TURF TO PRAIRIE-ADMIN HINSHAW INVASIVE SPEC FOUNDERS PARK INVASIV