HomeMy WebLinkAbout355239 07/01/20Ca4
"f• CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
�o.
VENDOR: 373815
SAVATREE LLC
550 BEDFORD RD
BEDFORD NY 10507
CHECK AMOUNT: $*****7,218.00*
CHECK NUMBER: 355239
CHECK DATE: 07/01/20
DEPARTMENT
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350400 54385 7370089 3,858.00
4350400 54532 7375615 3,360.00
DESCRIPTION
WHITE RIVER TREE WORK
SERVICE CALL -HAZEL LA