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383488 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373815 SAVATREE LLC 550 BEDFORD RD BEDFORD NY 10507 CHECK AMOUNT: $ * * * * 13,717,00* CHECK NUMBER: 383488 CHECK DATE: 07/26/22 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 11179071 11,513.00 OTHER EXPENSES 5023990 11179072 1,791.00 OTHER EXPENSES 5023990 11179073 413.00 OTHER EXPENSES