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358133 09/14/20
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: 358133 CHECK DATE: 09/14/20 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 103637 1249283 4350900 103695 1249351 AMOUNT 111,477 .00 8,515.63 DESCRIPTION MOWING / LANDSCAPING MULCHING