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360866 11/24/20
DEPARTMENT 2201 VENDOR: 00350883 TIFFANY LAWN & GARDEN OBI CARMEL, INDIANA 46032 OCARMEL, INDIANA 4g31 ANY AD ONENE CIVIC SQUARE INDIANAPOLIS IN 46268 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 87 .00 51255/1 4239034 CHECK AMOUNT: $ ********87.00* CHECK NUMBER: 1608� 20 CHECK DATE: DESCRIPTION LANDSCAPING SUPPLIES