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607268 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $***181,111.92* CHECK NUMBER: 607268 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350400 2201 4350400 1206 4350900 2201 4350400 2201 4350400 1206 4350400 2201 4350400 116595 116595 114330 114336 1313045 1313168 1313170 1315774 1315775 1317228 1317229 AMOUNT 2,364.00 9,263.00 4,550.00 13,200.00 15,675.00 8,376.52 127,683.40 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE OTHER CONT SERVICES SOD INSTALL CARTER GR SOD INSTALL CARTER GR MOWING/LANDSCAPING MOWING/LANDSCAPING