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381843 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****1,505.50* CHECK NUMBER: 381843 CHECK DATE: 06/14/22 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 4239034 69347/1 69417/1 69425/1 69483/1 69705/1 AMOUNT 185.00 570.00 570.00 122.50 58.00 DESCRIPTION MULCH MULCH MULCH MULCH LANDSCAPING. SUPPLIES