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387136 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD • INDIANAPOLIS IN 46268. CHECK AMOUNT: $********76.50* CHECK NUMBER: 387136 - CHECK DATE: 10/31 /22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4239034 106041 73296/1 76.50 DESCRIPTION MULCH •