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349185 02/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373815 SAVATREE LLC 550 BEDFORD RD BEDFORD NY 10507 CHECK AMOUNT: $ * * * * 10,350.00* CHECK NUMBER: 349185 CHECK DATE: 02/06/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7207096 10,350.00 OTHER EXPENSES