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347941 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * 1 10,339.50* CHECK NUMBER: 347941 CHECK DATE: 01/03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350900 103354 1240020 AMOUNT 110,339.50 DESCRIPTION MOWING / LANDSCAPING