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405973 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE., CARMEL, INDIANA 46032 VENDOR: 353541 HOODS GARDENS INC 11644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * 16,330.75 * CHECK NUMBER: 405973 CHECK DATE: 03/22/24 DEPARTMENT 2201, ACCOUNT PO NUMBER INVOICE NUMBER R4239034 110044 54718 AMOUNT. 16,330.75 DESCRIPTION" FLOWERS
