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Home My WebLink About356374 07/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 373934 MARTIN TREE SERVICE 17437 CAREY ROAD #225 WESTFIELD IN 46074 CHECK AMOUNT: S * * * * * 3,900.00* CHECK NUMBER: 356374 CHECK DATE: 07/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2018051649 3,900.00 OTHER EXPENSES