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602245 03/04/25
CITY OF CARMEL, INDIANA'-: ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: :00351837 MAINSCAPE LANDSCAPING 134.1:8 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $ * * * * * * * 236.00* CHECKNUMBER: 602245 CHECK -DATE: 03/04/25 DEPARTMENT ACCOUNT 1.. -PO NUMBER INVOICE NUMBER AMOUNT 1125 4350.4:00 1313047 236.00 DESCRIPTION GROUNDS MAINTENANCE