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394842 05/30/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 353541 HOODS GARDENS INC 11644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * 26,439.75 * CHECK NUMBER: 394842 CHECK DATE:. 05/30/23 DEPARTMENT 2201 22.01 ACCOUNT PO NUMBER INVOICE NUMBER. R4239034 106829: - 53412. R4239034 106829 53455 AMOUNT 14,013.50 12., 426.25 DESCRIPTION HANGING BASKETS HANGING BASKETS