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374963 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * 1 17,053.33 * CHECK NUMBER: 374963 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350400 104923 1266854 2201 4350400 104922 1266855 2201 R4350900 R103695 1266855 1206 4350900 104923 1266856 AMOUNT 1,143.00 78,276.96 33,200.04 4,433.33 DESCRIPTION MOWING/LANDSCAPE MOWING/LANDSCAPE MULCHING MOWING/LANDSCAPE