374744 11/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375780
. TREE PRO
3180 W 280 N
WEST LAFAYETTE IN 47906
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 374744
CHECK DATE: 1 1 /30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1125 4239039 466837
150.00
GENERAL PROGRAM SUPPL