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393853 04/28/23
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****1,542:65* CHECK NUMBER: 393853 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4239034 106041• 71016/3 1,542.65 MULCH