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360521 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2,900.00 AMOUNT 2201 4350400 103 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ *****2,900.00* CHECK NUMBER: 3160521 8120 CHECK DATE: DESCRIPTION MOWING LANDSCAPING