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Home My WebLink About408345 05/28/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * * 17,937.00* CHECK NUMBER: 408345 CHECK DATE: 05/28/24 DEPARTMENT 1206, 1206' ACCOUNT PO NUMBER. INVOICE NUMBER 4350900 110835 1297553 435090.0 110835 1297569 AMOUNT 13,638.00 4,299.00 DESCRIPTION SNOW REMOVAL SNOW REMOVAL