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395196 06/07/23
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353541 HOODS GARDENS INC 11644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK AMOUNT: .$*****7,382,50* CHECK NUMBER: 395196 CHECK DATE: 06/07/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4239034 14239034 106746 53553 53612 AMOUNT 1,203.00 6,179.50 DESCRIPTION LANDSCAPING SUPPLIES FLOWERS