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386099 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * *954.00* CHECK NUMBER: 386099 CHECK DATE: 10/05/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 73167/1 73178/1 73212/1 73241/1 73354/1 73383/1 AMOUNT DESCRIPTION 153.00 MULCH 51.00 MULCH 145.00 MULCH 380.00 MULCH 174.00 MULCH 51.00 MULCH