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Home My WebLink About349510 02/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: S * * * * * * * 150.00* CHECK NUMBER: 349510 CHECK DATE: 02/1 1 /20 DEPARTMENT 1192 1192 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 7490/3 25.00 4350900 7497/3 25.00 4350900 7501/3 25.00 4350900 7503/3 25.00 4350900 7505/3 25.00 4350900 7508/3 25.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES