341312 07/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366316
PING TREE SERVICE
5050 FREYN DRIVE
INDIANAPOLIS IN 46254
CHECK AMOUNT: $*******326.80*
CHECK NUMBER: 341312
CHECK DATE: 07/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350400 52777 59480
AMOUNT
326.80
DESCRIPTION
CAREY GROVE TREE REMO