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Home My WebLink About378001 03/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $***124,061,16* CHECK NUMBER: 378001 CHECK DATE: 03/08/22 DEPARTMENT 1206 R4350400 104923 1270280 2201 4350400 106199 1270281 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION MOWING/LANDSCAPE MOWING/LANDSCAPING 1,143.00 122,918.16