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605771 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350883 TIFFANY LAWN & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****4,985.00* CHECK NUMBER: 605771 CHECK DATE: 06/04/25 DEPARTMENT 2201 2201 501 501 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 102066/1 415.00 LANDSCAPING SUPPLIES 4239034 102083/1 415.00 LANDSCAPING SUPPLIES 4239099 115489 95605/3 1,920.00 MULCH 4239099 115489 95888/3 2,235.00 MULCH