Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
367981 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 810.00* CHECK NUMBER: 367981 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 57210/1 66.00 LANDSCAPING SUPPLIES 1206 4239034 57425/1 99.00 LANDSCAPING SUPPLIES 1206 4239034 57433/1 198.00 LANDSCAPING SUPPLIES 1206 4239034 K57174/1 447.00 LANDSCAPING SUPPLIES