HomeMy WebLinkAbout359223 10/09/20CITY 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: 5 * * * * 1 1,500.00*
CHECK NUMBER: 359223
CHECK DATE: 10/09/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 11,500.00 OTHER EXPENSES
5023990 2018051762