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400445 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT:. $*******164.00* - CHECK NUMBER: 400445 CHECK DATE: 10/23/23 DEPARTMENT 2201. ,2201 ACCOUNT PO NUMBER- -INVOICE NUMBER R4239034 - 106041 • 85972/1 R4239034, 106041 86015/1 AMOUNT 82.00 82.00 DESCRIPTION MULCH - . MULCH