HomeMy WebLinkAbout352230 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373934
MARTIN TREE SERVICE
17437 CAREY ROAD #225
WESTFIELD IN 46074
CHECK AMOUNT: $*****2,600.00*
CHECK NUMBER: 352230
CHECK DATE: 04/27/20
DEPARTMENT
659
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 2018051552
AMOUNT
2,600.00
DESCRIPTION
OTHER EXPENSES