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601852 02/20/25
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA_46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $****59,761.00* CHECK NUMBER: 601852 CHECK DATE: 02/20/25 DEPARTMENT 12 0'6 1206, 2'201 2201. 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 '115410 1311606 4350900 115410 1311823 4350400 115409 1311824 4350400 115409. 1311994 4350400 115409 1312133 AMOUNT . DESCRIPTION 29,552.00 SNOW REMOVAL. 11,302.00 SNOW REMOVAL 15,800.00 SNOW REMOVAL 1,172.00 SNOW REMOVAL 1,935.00 SNOW REMOVAL