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344283 09/30/19
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: 344283 CHECK DATE: 09/30/19 DEPARTMENT 2201 4350900 1236383 1206 R4350400 101848 1236384 2201 4350900 1236526 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER CONT SERVICES MOWING/LANDSCAPING OTHER CONT SERVICES 110,339.50 1,143.00 8,515.63