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603081 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * * 12;.897.00 * CHECK NUMBER: 603081 CHECK DATE: 03/25/25 DEPARTMENT 2201 2201. 2201. 2201 -2201 2201 2201 ACCOUNT R4350400 R4350400 R4350400 R4350400 -R4350400 4350400 R4350400 PO NUMBER 110618 110618 110618 110618 110618' 110618 INVOICE NUMBER 1310453 1311553 1311554" 1311598- 1311599-- DM 1310544 DM 1310544 AMOUNT 1,935.00 2,364.0.0 1,935.00 2,364.00 1,935.00 997.00 1,367.00 DESCRIPTION GROUNDS MAINT. GROUNDS MAINT GROUNDS MAINT GROUNDS MAINT GROUNDS MAINT GROUNDS MAINTENANCE GROUNDS MAINT