HomeMy WebLinkAbout351363 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373934
MARTIN TREE SERVICE
17437 CAREY ROAD #225
WESTFIELD IN 46074
DEPARTMENT
609
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 2018051520
AMOUNT
13,500.00
CHECK AMOUNT: $ * * * * 13,500.00*
CHECK NUMBER: 351363
CHECK DATE: 03/26/20
DESCRIPTION
OTHER EXPENSES