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Home My WebLink About403838 01/30/24CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * ** 1,086.00* CHECK NUMBER: 403838 CHECK DATE: 01/30/24 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 59101 1297560 850.00 4350400 59101 1297576 236.00 DESCRIPTION. CARTER GREEN SNOW REM CARTER GREEN SNOW REM