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369379 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * * 16,728.99 * CHECK NUMBER: 369379 CHECK DATE: 07/08/21 DEPARTMENT 1206 1206 1206 1206 1206 1206 1206 ACCOUNT PO NUMBER R4350400 R103627 R4350900 R104512 R4350400 R103627 R4350900 R104512 R4350900 R104512 R4350900 R104512 R4350900 R104512 INVOICE NUMBER 1258365 1258366 1259545 1259546 1259548 1261041 1261043 AMOUNT 1,143.00 4,433.33 1,085.00 58.00 4,433.33 1,143.00 4,433.33 DESCRIPTION MOWING / LANDSCAPING MOWING/LANDSCAPING MOWING / LANDSCAPING MOWING/LANDSCAPING MOWING/LANDSCAPING MOWING/LANDSCAPING MOWING/LANDSCAPING