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404793 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $********75.00* CHECK NUMBER: 404793 CHECK DATE: 02/22/24 - DEPARTMENT 119.2 2 2-01: - 1192_ ACCOUNT PO NUMBER INVOICE NUMBER R4350900 108303 18007-3 R4239.034 106041 K17957/3 - R4350900 108303 K18018-3 AMOUNT 25.00 25.00 25.00 DESCRIPTION RECYCLE FEES & PRODUC MULCH RECYCLE FEES & PRODUC