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358913 10/02/20
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: $*******126.00* CHECK NUMBER: 358913 CHECK DATE: 10/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 49561/1 63.00 4239034 49576/1 63.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES