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372736 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * 117,053.33* CHECK NUMBER: 372736 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350400 R103627 1264605 2201 4350400 104922 1264606 1206 4350900 104923 1264607 1206 R4350400 R103627 1264607 AMOUNT 1,143.00 111,477.00 3,828.31 605.02 DESCRIPTION MOWING / LANDSCAPING MOWING/LANDSCAPE MOWING/LANDSCAPE MOWING / LANDSCAPING