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341026 07/08/19
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: 341026 CHECK DATE: 07/08/19 DEPARTMENT 1206 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 101848 1233991 4350400 102582 1233992 4350400 102582 1234136 4350400 102613 4350400 AMOUNT 1,143.00 110,339.50 6,648.61 1,867.02 DESCRIPTION MOWING/LANDSCAPING MOWING/LANSCAPING MOWING/LANSCAPING 2019 MULCHING