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414636 11/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354906 WOODY WAREHOUSE 3339 W 850 N LIZTON IN 46149 CHECK AMOUNT: $ ** * * * 1,660.00* CHECK NUMBER: 414636 CHECK DATE: 1 1 /05/24 DEPARTMENT '1 12 5_ ACCOUNT PO NUMBER INVOICE NUMBER 4239039 60076 199240 AMOUNT 1,660.00 DESCRIPTION TREES -WORLD HABITAT D