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391154 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE , CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * *600.00* CHECK NUMBER: 391154 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 - R4239034 )106041 -76740/1 AMOUNT 60.0.00 DESCRIPTION 'MULCH