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400717 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 373815 SAVATREE LLC 550 BEDFORD RD BEDFORD NY 10507 CHECK AMOUNT: $*****9,542.00* CHECK NUMBER: 400717 CHECK DATE: 10/31 /23 DEPARTMENT 1125_ 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 58562 12907388 4350400 58751 13267266 AMOUNT 6,981.00 2,561.00 DESCRIPTION INLOW PARK TREE MAINT TREE REMOVAL