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383948 08/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******194.25* CHECK NUMBER: 383948 CHECK DATE: 08/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 71308-1 2201 R4239034 106041 A56651 AMOUNT DESCRIPTION 41.25 OTHER EXPENSES 153.00 MULCH