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337923 04/17/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******322.50* CHECK NUMBER: 337923 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 29206-1 2201 4239034 29214-1 AMOUNT 161.25 161.25 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES