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Home My WebLink About379020 03/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * 248,122.33 * CHECK NUMBER: 379020 CHECK DATE: 03/31/22 DEPARTMENT 2201 1206 2201 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 R103695 R4350900 104923 4350400 106199 R4350900 104923 4350400 106199 1269645 1269646 1269647 1269649 1269650 AMOUNT 26,045.68 1,143.00 96,872.49 1,143.00 122,918.16 DESCRIPTION MULCHING MOWING/LANDSCAPE MOWING/LANDSCAPING MOWING/LANDSCAPE MOWING/LANDSCAPING