Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
370816 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373815 SAVATREE LLC 550 BEDFORD RD BEDFORD NY 10507 CHECK AMOUNT: $*****2,960.00* CHECK NUMBER: 370816 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 55631 9451118 2,960.00 TREE REMOVAL -DOG PAR