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411085 07/31/24
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******864.00* CHECK NUMBER: 411085 CHECK DATE: 07/31/24 DEPARTMENT 12O . 12'0 6 .12'0 6 1206 1206 1206 - . 1206 1206 "1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT : DESCRIPTION R4239034 110535= 913939/1- 96.00 MULCH R4239034 110535 93957/1 • • 96.00 MULCH R423-9034. 110535 93979/1 96.00 MULCH R4239034 110535 93992/164.00 MULCH, R4239034 110535 94125/1 128.00 MULCH R4239034 . 110535 94135/1 96.00 MULCH R4239034 110535 94168/1 96.00 MULCH R4239034 110535 94259/1 64.00 MULCH R4239034 110535 94270/1 64:00 MULCH •-. R4239034 110535 _ 94315/1 64.00 MULCH