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401999 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****1,148.00* CHECK NUMBER: 401999 CHECK DATE: 12/08/23 DEPARTMENT. 2201 2.201 ACCOUNT. PO NUMBER INVOICE NUMBER R4239034 106041 87328/1 R423'9034 106041 87333/1 AMOUNT 574.00 574.00 DESCRIPTION MULCH MULCH