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394446 05/17/23
CITY OF CARMEL, INDIANA . VENDOR: 00351837 ONE CIVIC SQUARE MAINSCAPE LANDSCAPING CARMEL, INDIANA 46032 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $****25,335.00* CHECK NUMBER: 394446 . CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT " PO NUMBER INVOICENUMBER 1206 4350400 108600 1287544 AMOUNT 25,335.00 DESCRIPTION SOD INSTALLATION