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371000 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 120.90* CHECK NUMBER: 371000 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 11510/3 AMOUNT 120.90 DESCRIPTION OTHER CONT SERVICES