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605152 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * * 17,937.00* CHECK NUMBER: 605152 CHECK DATE: 05/20/25 DEPARTMENT 1206 2201 1206, 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 116727 1313225 2,364.00 SNOW REMOVAL 4350400 116726 1313226 1,935.00 SMOW REMOVAL 4350900 116727 1313235 7,500.00 SNOW REMOVAL 4350400 116726 1313236 6,138.00 SMOW REMOVAL