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354779 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 00351274 DAVEY TREE SERVICE PO BOX 92934 CLEVELAND OH 44194-2934 CHECK AMOUNT: $ * * * * * 8,224.00* CHECK NUMBER: 354779 CHECK DATE: 06/25/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT8,224.00 CHEMICAL APPLICATION 4350400 103829 91462573