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391793 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******421.50* CHECK NUMBER: 391793 CHECK DATE: 03/08/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4239034 106041 76981/1 321.75 MULCH R4239034 106041 77009/1 99.75 MULCH