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339022 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: $*****8,000.00* CHECK NUMBER: 339022 CHECK DATE: 05/14/19 DEPARTMENT 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 102839 1231838 8,000.00 OTHER CONTRACTED SERV