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346444 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $***164,485.13* CHECK NUMBER: 346444 CHECK DATE: 1 1 /25/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 1238750 4350900 1238853 4350900 103152 1239332 AMOUNT 110,339.50 8,515.63 45,630.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES INSTALLING HOLIDAY LI