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Home My WebLink About342524 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: S * * * 1 19,99 CHECK NUMBER: 342524 CHECK DATE: 08/13/19 .13* DEPARTMENT 1206 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 101848 4350900 R4350400 102337 4350400 102613 4350400 102613 4350900 1235164 1235165 1235165 1235165 1235166 1235309 AMOUNT 1,143.00 39, 081.52 5,000.00 34,062.48 32,195.50 8,515.63 DESCRIPTION MOWING/LANDSCAPING OTHER CONT SERVICES TRIMMING GUARDRAILS 2019 MULCHING 2019 MULCHING OTHER CONT SERVICES