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410569 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 671,00.* CHECK NUMBER: 410569 CHECK DATE: 07/17/24 DEPARTMENT 12.06 .. 1206', 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4239034 110535. 93439/1 96-.00 MULCH R4239034 110535 . 93506/1 415.00 MULCH R4239034 =-110535 93.751/1 96.00 MULCH R4239034 110535 93763/1 64'.00 -MULCH