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398651 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 • TIFFANY LAWN & GARDEN - 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 3,760,00* CHECK NUMBER: 398651 CHECK DATE: 09/07/23 DEPARTMENT 2201... 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 R4239034 106041 INVOICE NUMBER 84316/1 84320/1 84325/1 84330/1 84512/1 84543/1 84653/1 84659/1 84666/1 84670/1 84740/1 AMOUNT DESCRIPTION 410.00 MULCH 410.00 MULCH. 410.00 MULCH 410.00 MULCH 180.00 MULCH 120.00 MULCH 410.00 MULCH 410.00 MULCH 410.00 MULCH 410.00 MULCH 180.00 MULCH