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397564 08/04/23
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****3,268.00* CHECK NUMBER: 397564 CHECK DATE: 08/04/23 DEPARTMENT 2201 2 2'01 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT, PO NUMBER INVOICE NUMBER 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 16906/3 16956/3 16957/3 83380/1 83408/1 83558/1 83645/1 83894/1 83901/1 83906/1 83962/1 83968/1 84020/1 AMOUNT DESCRIPTION 318.00 MULCH 318.00 MULCH -318.00 MULCH 180.00 MULCH 180.00 MULCH •_ 180.00 ..MULCH 180.00 MULCH 410.00 MULCH 410.00. MULCH 410.00, MULCH 410.00 MULCH 410.00 MULCH 180.00 MULCH