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407860 05/09/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * * 10,058.00* CHECK NUMBER: 407860 CHECK DATE: 05/09/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205..: 1205 • 4350400 . 1301956 R4350100. 106965 1301956 AMOUNT 4,058.00 6,000.00 DESCRIPTION GROUNDS MAINTENANCE Z MISC