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370313 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * *670.35* CHECK NUMBER: 370313 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 59051/1 2201 4239034 59107-1 AMOUNT 604.35 66.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES