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401960 12/08/23
CITY -.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $*****1,143.00*, CHECK NUMBER: 401960 CHECK DATE: 12/08/23 DEPARTMENT .1206 , ACCOUNT PO NUMBER • :INVOICE NUMBER- AMOUNT- R4350900 104923 1295.771_ 1,143.00 DESCRIPTION MOWING/LANDSCAPE