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367260 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******135.00* CHECK NUMBER: 367260 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 10817/3 AMOUNT 135.00 DESCRIPTION OTHER CONT SERVICES