Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408620 05/31/24
CITY OP;CARMEL,"INDIANA " VENDOR: 374042 ONE. CIVIC SQUARE BERGER HARGIS LANDSCAPE MGMT. CHECK AMOUNT:: $ * * * *-* * *492.45,* CARME ,:INDIANA 46032 -.1740 S HIGH SCHOOL.RD ; . CHECK "NUMBER 408620 ,. INDIANAPOLIS IN 46241 CHECK DATE: 05/31 /24"- DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 11,20 1120 1120 435.0400 4350400 4.35'0400 134483. 134-5:02 134563 AMOUNT 118 58;80 , DESCRIPTION -GROUNDS- MAINTENANCE GRO.UND'S `MAINTENANCE 315.0.0 GROUNDS. MAINTENANCE