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379180 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****1,695.70* CHECK NUMBER: 379180 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 11:22 2201 R4239034 106041 A56124/3 AMOUNT 53.95 1,641.75 DESCRIPTION OTHER CONT SERVICES MULCH