HomeMy WebLinkAbout370797 08/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375780
TREE PRO
3180 W 280 N
WEST LAFAYETTE IN 47906
CHECK AMOUNT: $ * * * * * * * 298.50*
CHECK NUMBER: 370797
CHECK DATE: 08/17/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
853 5023990 465762
AMOUNT
298.50
DESCRIPTION
OTHER EXPENSES