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409524 06/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD - FISHERS, IN 46038 _ CHECK AMOUNT: $:*****6,400.00* CHECK NUMBER: 409524 CHECK DATE: 06/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 .43'50400 111250 1303331 AMOUNT 6,400..00 DESCRIPTION CFD-"MAINT LAKESHORE &