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392276 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN .& GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******130.00* CHECK NUMBER: 392276 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 108303 15354-3 1192 R4350900 108303 15360-3 AMOUNT 49.00 81.00 DESCRIPTION RECYCLE FEES & PRODUC RECYCLE FEES Sc PRODUC