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Home My WebLink About355103 06/30/20CITY 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: S * * * * 10,224.00* CHECK NUMBER: 355103 CHECK DATE: 06/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 103829 914746878 10,224.00 DESCRIPTION CHEMICAL APPLICATION