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397880 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****2,140.00* CHECK NUMBER: 397880 CHECK DATE: 08/15/23 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4239034 .106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 84211/1 84250/1 84258/1 84267/1 84282/1 84286/1 AMOUNT - 90.00 410.00 410.00 410.00 410.00 410.00 DESCRIPTION MULCH -MULCH MULCH :MULCH MULCH_ MULCH