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Home My WebLink About408773 06/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353541 HOODS GARDENS INC 11 644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * *75,836.00* CHECK NUMBER: 408773 CHECK DATE: 06/06/24 DEPARTMENT 2.201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R423-9034 '106746 55689 4239034 110732 55689 4239034 110744. 55690 AMOUNT 691.80 48,521.70 26,622.50 DESCRIPTION FLOWERS FLOWERS HANGING BASKETS