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Home My WebLink About380142 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******597.00* CHECK NUMBER: 380142 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .2201 R4239034 106041 67382/1 2201 R4239034 106041 67565/1 2201 R4239034 106041 67576/1 AMOUNT DESCRIPTION 380.00 MULCH 141.00 MULCH 76.00 MULCH