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345807 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372917 DAINTREY TREES INC 1616 CHESTNUT DALE RD NEWLAND NC 28657 CHECK AMOUNT: $'5,525.00" CHECK NUMBER: 345807 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 103211 101019 AMOUNT 5,525.00 DESCRIPTION HOLIDAY TREES