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602589 03/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351837 MAINSCAPE LANDSCAPING 13418 BRITTON PARK ROAD FISHERS, IN 46038 CHECK AMOUNT: $*****2,172:00* CHECK NUMBER: 602589 CHECK DATE: " 03/12/25 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4350400 60948 1313171 1,086.00 MIDTOWN PLAZA SERVICE 4350400 1313227 236.00 GROUNDS MAINTENANCE 4350400 60974 1313237 850.00 CARTER GREEN GROUNDS