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Home My WebLink About386884 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * * * 1,220.00* CHECK NUMBER: 386884 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 1279287 AMOUNT 1,220.00 DESCRIPTION OTHER CONT SERVICES