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352229 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * * 13,725.00* CHECK NUMBER: 352229 CHECK DATE: 04/27/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350400 103813 1244229 AMOUNT 13,725.00 DESCRIPTION SOD INSTALLATION