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353467 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1206 2201 2201 4350400 103637 R4350900 103540 4350400 103637 4350400 103637 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 ACCOUNT PO NUMBER INVOICE NUMBER 1242434 1242435 1242438 1242440 AMOUNT 111,477.00 1,143.00 109,202.00 2,275.00 CHECK AMOUNT: $ * * * 224,097.00* CHECK NUMBER: 353467 CHECK DATE: 05/27/20 DESCRIPTION MOWING LANDSCAPING MOWING / LANDSCAPING MOWING / LANDSCAPING MOWING / LANDSCAPING