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Home My WebLink About402660 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:, 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * *72,959.00* CHECK NUMBER: 402660 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 220,1:: • R4350400 110003 :1296375 51,289.00 INSTALL HOLIDAY LIGHT "1203 R4359300 110336 1296376 • •19, 670`. 00 MAGNIFICENT MONON LIG 12Q3: •:R4359003 110601 1296519 2,000.00 EVENT PARKING