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337867 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $* * * 1 19,998.13* CHECK NUMBER: 337867 CHECK DATE: 04/17/19 DEPARTMENT 1206 R4350400 101848 1230369 2201 4350400 102582 1230370 2201 4350400 102582 1230492 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION MOWING/LANDSCAPING MOWING/LANSCAPING MOWING/LANSCAPING 1,143.00 110,339.50 8,515.63