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383178 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 2,781 .75* CHECK NUMBER: 383178 CHECK DATE: 07/19/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4239034 106041 70845/1 1,140.00 MULCH R4239034 106041 A56651/3 1,641.75 MULCH