340729 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366316
PING TREE SERVICE
5050 FREYN DRIVE
INDIANAPOLIS IN 46254
CHECK AMOUNT: $****10,598.78*
CHECK NUMBER: 340729
CHECK DATE: 06/26/19
DEPARTMENT
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350400 53028 58615 9,370.68
4350400 52966 58617 279.50
4350400 52967 58742 948.60
DESCRIPTION
WEST PARK TREE CELANU
1461 SUNDOWN CIR TREE
AO BLDG STORM CLEANUP