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389286 01/05/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * *49,317.00* CHECK NUMBER: 389286 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350400 106848• 1282076 AMOUNT 49,317.00 DESCRIPTION INSTALLING HOLIDAY LI