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408280 05/23/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA•46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 3,394.5.0* CHECK NUMBER: 408280 CHECK DATE: 05/23/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 22.01 22:0.1... 2201 R42390-34 106041 500653/1- R4239034 106041- 502942/1 R4239034. 106041 91662/1 R4239034 106041 - 91809/1 1,220.00 1,220.00 539.50 415:00 MULCH • MULCH MULCH MULCH