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386941 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******153,00* CHECK NU.MBER.: 386941 CHECK DATE: 10/24/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER- INVOICE NUMBER R4239034--106041 74042/1 R4239034 106041 K73984/1 R4.239034 106041" K73988/1 AMOUNT DESCRIPTION 51.00 MULCH 51.00 MULCH. 51.00 MULCH '