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381065 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353541 HOODS GARDENS INC 11644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * *22,742.50* CHECK NUMBER: 381065 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4239034 105613 51467 AMOUNT 22,742.50 DESCRIPTION HANGING BASKETS