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601586 02/12/25
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: 601586 CHECK DATE: 02/12/25 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT 4350400 1310569 236.00 4350400" 1311995 236.00 4350400 1312134 . t- " 236.00 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE