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394122 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. 1 CARMEL, INDIANA 46032 VENDOR: 00351837. MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * 125,644.49 * CHECK NUMBER: 394122 CHECK DATE: 05/09/23 DEPARTMENT 1206 2201 = ACCOUNT- PO NUMBER INVOICE NUMBER R4350900 104923 1286852 4350400 108471 1286853 AMOUNT 1,143.00 124,501.49 DESCRIPTION MOWING/LANDSCAPE MOWING/LANDSCAPING