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343559 09/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366316 PING TREE SERVICE 5050 FREYN DRIVE INDIANAPOLIS IN 46254 CHECK AMOUNT: $****25,850.85* CHECK NUMBER: 343559 CHECK DATE: 09/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 61163 1125 4350400 53150 61163 AMOUNT 3,718.55 22,132.30 DESCRIPTION GROUNDS MAINTENANCE STORM DMG CLEANUP MON