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353774 05/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * 1 19,992.63* CHECK NUMBER: 353774 CHECK DATE: 05/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION G / LANDSCAPING 4350400 103637 1245737 111,477.00 MOWINMOWINING 4350900 103695 1245805 8,515.63