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338636 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * *965.00* CHECK NUMBER: 338636 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 301901 2201 4239034 305381 AMOUNT 903.00 62.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES