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399991 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373815 SAVATREE LLC 550 BEDFORD RD, BEDFORD NY 10507 CHECK AMOUNT: $*****2,392.00* CHECK NUMBER: ,399991 CHECK DATE: 10/10/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 12914133 AMOUNT 2,392.00 DESCRIPTION OTHER EXPENSES