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403524 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 'BRITTON PARK ROAD - FISHERS, IN 46038 CHECK AMOUNT: S * * * * *4,299.00* CHECK NUMBER: 403524 CHECK DATE: 01/22/24 DEPARTMENT 1206. ACCOUNT _ PO NUMBER INVOICE NUMBER R4350.400 109959 1297132 AMOUNT 4,299.00 DESCRIPTION SNOW REMOVAL