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396117 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN" 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 1,328.00* CHECK NUMBER: 396117 CHECK DATE: 06/28/23 DEPARTMENT 2201. 2201. 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4239034 106041 82082/1 120.00 MULCH R4239034 106041 82225/1 60.00 MULCH R4239034 106041 82655/1 328.00 MULCH R42390-34 106041 82662/1 410.00 MULCH R4239034 106041 82687/1 410.00 MULCH