HomeMy WebLinkAbout342198 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366316
PING TREE SERVICE
5050 FREYN DRIVE
INDIANAPOLIS IN 46254
CHECK AMOUNT: $*****2,034.90*
CHECK NUMBER: 342198
CHECK DATE: 08/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350400 52946 60312
AMOUNT
2,034.90
DESCRIPTION
WEST PARK TREE REMOVA