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397853 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECKAMOUNT: $*****1,890.00* CHECK NUMBER: 397853 CHECK .DATE: - 08/15/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 1291328 AMOUNT 1,890.00 . DESCRIPTION OTHER CONT SERVICES: