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382012 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******285.46* CHECK NUMBER: 382012 CHECK DATE: 06/16/22 DEPARTMENT 2201 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4239034 106041--0.03-5-0883 245.00 MULCH 4350900 13746/3 \ 40.46 OTHER CONT SERVICES