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Home My WebLink About403079 01/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $****51,350.00* CHECK NUMBER: 403079 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO =NUMBER INVOICE NUMBER 2201 R4350400 110222 1297046 AMOUNT 51,350.00 DESCRIPTION PERTERING