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362999 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ ********50.00* CHECK NUMBER: 362999 CHECK DATE: 01/25/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 25 . 000 OTHER CONT SERVICES OTHER CONT SERVICES 4350900 10008/325.0 4350900 10013/3 13