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381553 06/07/22
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: 381553 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 104923 1273804 2201 4350400 106199 1273805 1,143.00 122,918.16 MOWING/LANDSCAPE MOWING/LANDSCAPING