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393337 04/18/23
2201 2201 CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT:. $ * * * * * 1,865.00* CHECK NUMBER: .393337 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER 'INVOICE NUMBER R4239034 106041 78995/1 R4239034 .106041 A70027/3 AMOUNT 60.00 1,805.00 . DESCRIPTION MULCH MULCH