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350603 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $*****1,143.00* CHECK NUMBER: 350603 CHECK DATE: 03/09/20 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 101848 1242439 AMOUNT 1,143.00 DESCRIPTION MOWING/LANDSCAPING