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387139 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373128 TUUCI LLC 1000 SE 8TH ST MIAMI FL 33010 CHECK AMOUNT: $ * * * * *6,852.50* CHECK NUMBER: 387139 CHECK DATE: 10/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106032 IN0000023408 AMOUNT 6,852.50 DESCRIPTION MIDTOWN UMBRELLAS