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379048 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 2,21 1 .75 * CHECK NUMBER: 379048 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4239034 106041 66176/1 2201 R4239034 106041 A55783/3 AMOUNT 570.00 1,641.75 MULCH MULCH DESCRIPTION