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601373 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 166,00* CHECK NUMBER: 601373 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER 'INVOICE NUMBER 2201 4239034 98105/1 AMOUNT 166.00 DESCRIPTION LANDSCAPING SUPPLIES