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395980 06/28/23
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373815 SAVATREE LLC 550 BEDFORD RD BEDFORD NY 10507 CHECK AMOUNT: $ * * * **,1,800.00* CHECK NUMBER: 395980 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 58293 12754724 1,800.00 FOUNDERS. PARK 1"..25•