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338862 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $***118,282.50* CHECK NUMBER: 338862 CHECK DATE: 05/14/19 DEPARTMENT 1206 R4350400 101848 1231504 2201 4350400 102582 1231505 1206 4350400 102833 1231837 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION MOWING/LANDSCAPING MOWING/LANSCAPING CENTER GREEN TURN REN 1,143.00 110,339.50 6,800.00