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402711 01/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883. TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * *300.00* CHECK NUMBER: 402711 CHECK DATE: 01/03/24 ;.DEPARTMENT 2 2101 ;..2-2 0,1 ACCOUNT PO NUMBER INVOICE NUMBER " R4239034 106041 87882/1 R4239034 106041 K87673/1 AMOUNT DESCRIPTION 120.00 MULCH 180.00 . MULCH