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395257 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD " INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****3,790.00* CHECK NUMBER: 395257 CHECK DATE: 06/07/23 DEPARTMENT 2201 2201 2201 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4239034 106041 73827/3 1,805.00 MULCH R4239034 106041 A74256/3 1,805.00 MULCH R4239034 106041 K81277/1 180.00 MULCH