HomeMy WebLinkAbout413361 09/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375780
TREE PRO
3180 W 250 N
WEST LAFAYETTE IN 47906
CHECK AMOUNT: $*******160.00*
CHECK NUMBER: 413361
CHECK DATE: 09/30/24
DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER
1125 - 4239.039 TP8003
AMOUNT
160.00
DESCRIPTION
GENERAL PROGRAM SUPPL