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386049 10/05/22
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: 386049 CHECK DATE: 10/05/22 DEPARTMENT 1206 R4350900 104923 1278722 2201 4350400 106199 1278723 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION MOWING/LANDSCAPE MOWING/LANDSCAPING 1,143.00 122,918.16