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404319 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032. VENDOR: 00351=837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $****64,988.00* CHECK NUMBER: 404319 CHECK DATE: 02/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. :.220.1 R4350400 109958 1297831 .22:01 4350900 110834:. 1297831 220 1 . R4350400 110222. 1298379 AMOUNT 4,118.00 9,520.00 51,350.00 DESCRIPTION SNOW REMOVAL SNOW REMOVAL PERTERING