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394172 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:, 00350883 TIFFANY LAWN & -GARDEN 4931 ROBISON ROAD _ INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * *4,.197.35* CHECK NUMBER: 39.4172 CHECK DATE: 05/09/23 DEPARTMENT 22.01 2201 2201 2201 2201 ACCOUNT PO NUMBER R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 INVOICE NUMBER 79964/1 79973/1 A71859/3 A72180/3 K79972/1 AMOUNT 262.35 195.00. 1,805.00. 1,805.00 130.00 DESCRIPTION MULCH MULCH MULCH MULCH MULCH .