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356679 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 47308/1 372.50 4239034 47361/1 360.00 4239034 47372/1 180.00 4239034 47432/1 447.00 CHECK AMOUNT: $*****1,359.50* CHECK NUMBER: 356679 CHECK DATE: 07/31/20 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES