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350308 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * 1 12,620.00* CHECK NUMBER: 350308 CHECK DATE: 03/05/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350400 101848 1242699 1206 R4350400 102583 1242699 2201 R4350900 103354 1242700 2201 R4350400 103549 1242700 AMOUNT 569.00 574.00 110,339.50 1,137.50 DESCRIPTION MOWING/LANDSCAPING MOWING/ LANSCAPING MOWING / LANDSCAPING MOWING / LANDSCAPING