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392869 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $***125,644.49* CHECK NUMBER: 392869 CHECK DATE: 04/05/23 DEPARTMENT 1206 R4350900 104923 1285710 2201 4350400 .108471 1285711 ACCOUNT P_0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION MOWING/LANDSCAPE MOWING/LANDSCAPING 1,143.00 124,501.49.