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388895 12/16/22
CITY •OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373910 DAVEY RESOURCE GROUP INC 5300 WELLINGTON BRANCH DR SUITE 100 GAINESVILLE VA 20155 CHECK AMOUNT: $ * * * * 59,000.00* CHECK NUMBER: 388895 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER . ' INVOICE NUMBER 1192 4350400 106763 150284 AMOUNT 59,000.00 DESCRIPTION INVASIVE CONTROL