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HomeMy WebLinkAbout601256 02/05/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351.837 MAIN,SCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: S* * * * *4,747.00* CHECK NUMBER: 601256 CHECK DATE: 02/05/25 DEPARTMENT 1125, 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 -60798 1311723 2,801.00 MIDTOWN PLAZA 4350400 60799 1311826-1,946.00 MIDTOWN- PLAZA