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600780 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC" SQUARE CARMEL, INDIANA:46032 VENDOR: 00351837 MAINSCAPE"LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * * * * *708.00* CHECK NUMBER: 600780 CHECK DATE: 01/23/25 DEPARTMENT 1125 1125 1125 ACCOUNT - PO NUMBER INVOICE NUMBER -AMOUNT - DESCRIPTION " 4 3 5 0.4 00 13 -10 7 7 8 - 233 8.0 0 GROUNDS MAINTENANCE 4-3 5 04 0 0" 1311555 23.6.0 0 GROUNDS, MAINTENANCE 4350400 '' 1311600 236:00 GROUNDS MAINTENANCE