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405171 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA 46032 VENDOR: 0035/837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * *33,776.00* CHECK NUMBER: 405171 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1206 2201 1206 4350900 110835 1298917 12,274.00 4350900 110834 1298925. 15,002.00 4350900 110835 1298942 6,500.00 DESCRIPTION SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL