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336609 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $***111,482.50* CHECK NUMBER: 336609 CHECK DATE: 03/12/19 DEPARTMENT 1206 R4350400 101848 1229265 2201 4350400 102582 1229266 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION MOWING/LANDSCAPING MOWING/LANSCAPING 1,143.00 110,339.50