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357556 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 47868/1 5023990 47908/1 AMOUNT 560.00 -476 .00 CHECK AMOUNT: $********84.00* CHECK NUMBER: 357556 CHECK DATE: 08/26/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES