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387980 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 ' CHECK AMOUNT: $*****1,900.00* CHECK NUMBER: 387980 CHECK DATE: 11 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201. 4350400 1280892 1,400.00 GROUNDS MAINTENANCE 22014350400 1280893 500.00 GROUNDS MAINTENANCE