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356980 08/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: 5 * * * * * * * 360.00* CHECK NUMBER: 356980 CHECK DATE: 08/10/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 180.00 LANDSCAPING SUPPLIES 42390 43 47542/1 180.00 LANDSCAPING SUPPLIES 4239034 47562/1