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395469 06/13/23
CITY OF CARMEL, INDIAN A ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -00350883 TIFFANY LAWN & GARDEN: 4931 ROBISON ROAD - INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 1,048.50* CHECK NUMBER: 395469 CHECK DATE: 06/13/23 DEPARTMENT 1.1'92 .22.01 '2201-: 2201 2201 2201 2201 ACCOUNT PO NUMBER R4350900 108303 R4239034. 106041 R4239034 106041 R4239034 106041 R42390'34: 106041 R4239034 1060.41 R4239034 106041 INVOICE NUMBER 16555/3 81505/1 81526/1 81552/1 81806/1 81817/1 81849/1 AMOUNT 23.50 155.00 180.00 180.00 150.00 180.00 180.00 DESCRIPTION RECYCLE FEES & PRODUC' MULCH MULCH MULCH MULCH - MULCH" MULCH