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359328 10/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373815 SAVATREE LLC 550 BEDFORD RD BEDFORD NY 10507 CHECK AMOUNT: $*****4,840.00* CHECK NUMBER: 359328 CHECK DATE: 10/13/20 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 54693 7572665 1,672.00 4350400 54784 7593082 3,168.00 DESCRIPTION REMOVAL-MONON GREENWA N MONON TRL TREE REMO