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604687 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING - 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $***544,239.68* CHECK NUMBER: 604687 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350400 114330 2201 4350400 114336 1206 4350400 114330 2201 4350400 114336 1206 4350400 114330 2201 4350400 114336 1206 4350400 114330 2201 4350400 114336 1313238 1313239 1313240 1313241 1313421 1313422 1314752 1314753 AMOUNT 8,376.52 127,683.40 8,376.52 127,683.40 8,376.52 127,683.40 8,376.52 127,683.40 DESCRIPTION MOWING/LANDSCAPING MOWING/LANDSCAPING MOWING/LANDSCAPING MOWING/LANDSCAPING MOWING/LANDSCAPING MOWING/LANDSCAPING MOWING/LANDSCAPING MOWING/LANDSCAPING