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409543 06/25/24
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN. 4931 ROBISON ROAD INDIANAPOLIS IN 46268 - CHECK AMOUNT: $ *-* * * * 1 \253.00* CHECK NUMBER:. 409543 CHECK DATE: 06/25/24 DEPARTMENT 2201 2201 2201. 2201 2201 2201. 2201 ACCOUNT PO NUMBER INVOICE.NUMBER 4239034 93038/1 4239034, 93041/1 R4239034 106041 93041/1 4239034 93079/1 4239034- 93138/1 42.39034 93164/1 4239034 93225/1 AMOUNT 192.00 54.26 41.74 415.00 192.00 192.00 166.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES 'MULCH. LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING- SUPPLIES