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406979 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN.. 4931 ROBISON ROAD INDIANAPOLIS IN 46268 .CHECK AMOUNT: $*****5,280.25* CHECK NUMBER: 406979 CHECK DATE: 04/17/24 DEPARTMENT. 2201 220,1 . 2201 2201. 2201 2201 2201 2201 ACCOUNT P0. NUMBER ` INVOICE NUMBER AMOUNT R4239034 106041 490296/1 1,237.50 R4239034 106041 493191/1 1,220.00 R4239034 106041 494210/1, 1,220.00 R423•9.034 106041- 496361/1 476.50 R4239034 106041 90396/1 181.25 R423•90341060.41- 90583/1 198.00 R4239034 106041 90822/1 332.00 R4239034 106041 90884/1. 415.00 DESCRIPTION - MULCH MULCH MULCH MULCH MULCH MULCH MULCH MULCH