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360572 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $********90.00* CHECK NUMBER: 360572 CHECK DATE: 11 /18/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 90 , 00 LANDSCAPING SUPPLIES 4239034 51146/1
