Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
381122 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 231 .00* CHECK NUMBER: 381122 CHECK DATE: 05/24/22 DEPARTMENT 2201 2201 • ACCOUNT PO NUMBER INVOICE NUMBER 4239034 68834/1 R4239034 106041 K68884/1 AMOUNT DESCRIPTION 174.00 LANDSCAPING SUPPLIES 57.00 MULCH