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392902 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN- !Si GARDEN 4931 ROBISON'ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****1,880.01* CHECK NUMBER: 392902 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4239034 106041 7845011 2201 R4239034 106041 A69332/3 AMOUNT DESCRIPTION 75.00 MULCH 1,805.01 MULCH