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344960 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: $ * * * 1 18,855.13* CHECK NUMBER: 344960 CHECK DATE: 10/15/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 1237427 35,339.50 GROUNDS MAINTENANCE 4350900 1237427 75,000.00 OTHER CONT SERVICES 4350400 1237568 8,515.63 GROUNDS MAINTENANCE