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352418 04/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 4239034 4239034 4239034 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 ACCOUNT PO NUMBER INVOICE NUMBER 43273/1 43316/1 43336/1 AMOUNT 447.00 447.00 447.00 CHECK AMOUNT: $*****1,341.00* CHECK NUMBER: 352418 CHECK DATE: 04/28/20 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES