339554 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366316
PING TREE SERVICE
5050 FREYN DRIVE
INDIANAPOLIS IN 46254
CHECK AMOUNT: $*****6,916.75*
CHECK NUMBER: 339554
CHECK DATE: 05/30/19
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350400 52922 58062 6,916.75 5/17/19 STORM CLEANUP