Loading...
HomeMy WebLinkAbout412132 08/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 • TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 - CHECK AMOUNT: $*******416.00* CHECK NUMBER: 412132 CHECK DATE: 08/27/24 DEPARTMENT 1206 1206 1206: ACCOUNT. PO NUMBER INVOICE NUMBER- R4239034:110535 94887/1 R42390;34 110535 94923/1 R4239034. 110535 94935/1- AMOUNT DESCRIPTION 192.00 MULCH 96.00 MULCH 128.00 MULCH.