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407385 04/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201: R4239034 106041" 496444/1 2201.R4239034 106041_ 496975/1 2201- R4239034 106041" 91075/1 AMOUNT 1,220.00 1,220.00 198.00" CHECK AMOUNT: -$*****2,638.00* CHECK NUMBER: 407385 CHECK DATE:. 04/29/24 DESCRIPTION MULCH MULCH -" MULCH