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405433 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351.837 - MAINSCA'PE LANDSCAPING 13418 BRITTON PARK ROAD - •FISHERS, IN 46038 CHECK AMOUNT: $*****2,182.00* CHECK NUMBER: 405433 CHECK_ CHECK DATE: 03/12/24. DEPARTMENT 1125-- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 59246 1298924 2,182.00. SNOW/ICE MELT SERVICE