342314 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366316
PING TREE SERVICE
5050 FREYN DRIVE
INDIANAPOLIS IN 46254
CHECK AMOUNT: $****30,292.30*
CHECK NUMBER: 342314
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350400 53115 60471
AMOUNT
30,292.30
DESCRIPTION
MAY STORM CLEANUP CEN