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393226 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354906 WOODY WAREHOUSE 3339 W 850 N LIZTON IN 46149 CHECK AMOUNT: $ * * * * * * * 923.88 * CHECK NUMBER: 393226 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER 1125 R4238900 57418 196353 AMOUNT 923.88 DESCRIPTION TREES -INVASIVE SWAP