The URL can be used to link to this page

Home My WebLink About401189 11/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * 126,944.49 * CHECK NUMBER: 401189 CHECK DATE: 1 1 /14/23 DEPARTMENT 1206 R4350900 104923 1294641 2201 4350400 108471 1294642 2201 4350400 1294979 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION MOWING/LANDSCAPE MOWING/LANDSCAPING GROUNDS MAINTENANCE 1,143.00 124,501.49 1,300.00