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372384 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $*****4,433.33* CHECK NUMBER: 372384 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350400 R102583 1263325 1206 R4350400 R103627 1263325 1206 R4350900 R104512 1263325 AMOUNT 854.00 1,680.98 1,898.35 DESCRIPTION MOWING / LANDSCAPING MOWING/LANDSCAPING