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362595 01/15/21
DEPARTMENT 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO 0 UBER INVOICE125288NUMBER R4359300 R14 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 AMOUNT 2,722.50 CHECK AMOUNT: $ *****2,722.50* CHECK NUMBER: 3625951 CHECK DATE: 01 DESCRIPTION HOLIDAY LIGHTING