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HomeMy WebLinkAbout406436 04/04/2422.01 12:06 1=206 CITY OF CARMEL; INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 - MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD - FISHERS, IN 46038 CHECK AMOUNT: $***158,811.15* CHECK NUMBER: .406436 CHECK DATE: 04/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ,AMOUNT - DESCRIPTION GROUNDS-MAINT MOWING/ ;ANDSCAPING SOD INSTALL R43,50900 110571. 13-00489_ 43-5.0400 110738 1300490 435040.0 111034 1300679 122,741.54 8,069.61 28,000.00