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378814 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 1,837.75 * CHECK NUMBER: 378814 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4239034 106041 12384/3 2201 R4239034 106041 55417/3 AMOUNT DESCRIPTION 196.00 MULCH 1,641.75 MULCH