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382793 07/12/22
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: 382793 CHECK DATE: 07/12/22 DEPARTMENT 1206 R4350900 104923 1274945 2201 4350400 106199 1274946 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION MOWING/LANDSCAPE MOWING/LANDSCAPING 1,143.00 122,918.16