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396733 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 5,860:00* CHECK NUMBER: 396733 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 2201. 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 82712/1 410.00 MULCH 82775/1 410.00 MULCH 82789/1 410.00 MULCH 82818/1 350.00 MULCH 82828/1 410.00 MULCH 82835/1 410.00 MULCH 82853/1 180.00 MULCH 83216/1 410.00 MULCH 83221/1 410.00 MULCH 83231/1 410.00 MULCH 83250/1 410.00 MULCH K82742/1 410.00 MULCH K83234/1 410.00 MULCH K83235/1 410.00 MULCH K83237/1 410.00 MULCH