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394786 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $**-***1,935.00* CHECK NUMBER: 394786 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4239034 106041 80506/1 2201 R4239034 106041 A73077/3 AMOUNT DESCRIPTION 130.00 MULCH 1,805.00 MULCH