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394725 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353541 • HOODS GARDENS INC 11 644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK AMOUNT: $****51,325.10* CHECK NUMBER: 394725 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4239034 106746 52710 2201 R4239034 106746 53355 AMOUNT 13,668.00 37,657.10 DESCRIPTION FLOWERS FLOWERS