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Home My WebLink About375887 01/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $****60,499.98* CHECK NUMBER: 375887 CHECK DATE: 01/06/22 DEPARTMENT 1206 1206 1206 1206 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 105423 R4350900 105423 R4350900 105423 R4350900 105423 R4350900 105423 R4350900 105423 1267948 1267949 1267950 1267951 1267952 1267953 AMOUNT 10,083.33 10,083.33 10,083.33 10,083.33 10,083.33 10,083.33 DESCRIPTION JANITORIAL SERVICES JANITORIAL SERVICES JANITORIAL SERVICES JANITORIAL SERVICES JANITORIAL SERVICES JANITORIAL SERVICES