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Home My WebLink About409178 06/13/241192 .- ; 2"201 `2201 2201 2201 CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 697.00* CHECK NUMBER: 409178 CHECK DATE: " ' 06/13/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER R4350.900 108303 19290-3 R423903.4 .106041 92806/1- R423903-4 106041 92834/1, R4239034.. 106041 93004/1 R4239034 - 10604.1 K92770/1 AMOUNT 25.00- 192.00 96.00 192.00 192.00 DESCRIPTION RECYCLE FEES & PRODUC MULCH MULCH MULCH MULCH