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344815 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: S*****1,143.00* CHECK NUMBER: 344815 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350400 101848 1237428 AMOUNT 1,143.00 DESCRIPTION MOWING/LANDSCAPING