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403907 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * * 53,994.00* CHECK NUMBER: 403907 CHECK -DATE: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 2201 2201 1206 2201 1206 2201 1206 'R4350400 R4350400 R4350400 R4350400 R4350400 R4350100 R4350400 R4350400 109959 1297338 109958 1297453 109958 1297620 109959 1297620 109958 .1297717 110086 1297774 109958 1297908 109.959 DM1297859 AMOUNT 4,229.00 13,638.00 437.00 3,862.00 4,299.00 18,680..00 4,299.00 4,550.00 DESCRIPTION SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL SOPHIA SQAURE REPAIRS SNOW REMOVAL SNOW REMOVAL