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339254 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******282.75* CHECK NUMBER: 339254 CHECK DATE: 05/22/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 31253/1 96.75 4239034 31320/1 186.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES