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Home My WebLink About402223 12/12/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $***124,501.49* CHECK NUMBER: 402223 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 104923 1295772 •1206 4350400 108470 1295772 2201 4350400 108471 1295772 AMOUNT 11,149.89 67,979.95 45,371.65 DESCRIPTION MOWING/LANDSCAPE MOWING/LANDSCAPING MOWING/LANDSCAPING