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601334 02/05/25
CITY OF. CARMEL INDIANA ONE CIVIC_ SQUARE CARMEL, INDIANA 46032' VENDOR:. 00351837 MAINSCAPE LANDSCAPING - 13418 BRITTON PARK ROAD FISHERS, IN: 48038 CHECK -AMOUNT: -$ * * * *80,000.00* CHECK NUMBER: 601334 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT _ :PO NUMBER INVOICE NUMBER 1206:: = 4350400 .114331 1310.450` 2201 4350400 114338 .1310451 1206 43504-00.. 114331 1310452 `1206. 4350400.., 114331 1310454 2201 4350400 114338 13,10455 1206.4350400 114331 ' 1310456 1206 43504:00 1.14331, 1310556 2201 4350400 -11433_8 1310557 1206 43.5_0400 114331. 1310566 2201 4350400 114338 1310567 1206 4350400 114331 1310776 2201 4350400 114338 1310777 -2201- 4350400 114338: 1311607•. 2201 435040"0 11433$ 1 1311803 •1206 4350400 114331' ' 1311823 1206 4350.400 114.331- 1311828 1206 4350400 114331 1311.993 2201 '.4350400 114338. 1311994 12'06 4350400 114331 131213.2 AMOUNT , DESCRIPTION 2 , 3,64 . 0 0 SNOW REMOVAL 1, 935.00 ' SNOW REMOVAL 2•,:364'. 00 SNOW. REMOVAL 2 , 364 .00 SNOW REMOVAL. 1, 935.0.0 _ -SNOW REMOVAL 2-,364..00'. SNOW REMOVAL 2,364.00". SNOW REMOVAL 1, 935.00 . . SNOW REMOVAL 2,364.00 SNOW REMOVAL 1, 935'. 00 SNOW REMOVAL 2,364.00 SNOW REMOVAL 1, 935.00 SNOW._ REMOVAL 25, 462.00 SNOW. REMOVAL 9., 100 : 00. SNOW REMOVAL 7,224.00 SNOW REMOVAL 6, 500.00 . • SNOW REMOVAL 2,364.00 SNOW REMOVAL 763.00 SNOW. REMOVAL 2,364.00 SNOW REMOVAL