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395416 06/13/23
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: 395416 CHECK DATE: 06/13/23 DEPARTMENT .1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350.900 104923 1288065 1,143.00 435040.0 108471 1288066 124,501.49 MOWING/LANDSCAPE MOWING/LANDSCAPING