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416411 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418BRITTON PARK ROAD FISHERS, IN 46038 CHECK. AMOUNT: '$ * * * 168, 518.61 CHECK NUMBER: 416411 CHECK DATE: - 1.2/19/24 DEPARTMENT ACCOUNT . - PO"NUMBER INVOICE NUMBER 1206 4350900 112664 1206.. 4350400 1206 ' 4350400 110738 1206 4350400 1206 435040.0 110845 22-01 = 43509=00 112782 2201.4350900 112783 2201 4350900 ., 112613" 2201 4350900 110834 1309737" 1309833 1309833 1309836 1309836 1310057 1310058 1310059 1310457 AMOUNT 97,425.00 .03 4,080.18 183.09 3,806.31 2,800.00 4,500.00 53,789.00 1,935.00 DESCRIPTION PORTERING GROUNDS MAINTENANCE MOWING/ ; ANDS CAP ING GROUNDS MAINTENANCE MOWING/LANDSCAPING GROUNDS MAINT GROUNDS MAINT' HOLIDAY DEOCRATIONS SNOW REMOVAL"""-..