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370854 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373815 SAVATREE LLC 550 BEDFORD RD BEDFORD NY 10507 CHECK AMOUNT: $*****3,600.00* CHECK NUMBER: 370854 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350100 55720 9528273 AMOUNT 3,600.00 DESCRIPTION EMERGENCY STORM DAMAG