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393660 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL," INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****1,800.00* CHECK NUMBER: 393660 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4239034 106041. 79234/1 2201 R4239034 106041 79238/1 2201 R4239034 106041 79243/1_ AMOUNT DESCRIPTION 600.00 MULCH 600.00 MULCH 600.00 MULCH