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380354 05/05/22
CITY 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: 380354 CHECK DATE: 05/05/22 DEPARTMENT 2201 4350400 106199 1272590 2201 4350400 106199 1272591 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION MOWING/LANDSCAPING MOWING/LANDSCAPING 1,143.00 122,918.16