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Home My WebLink About414852 11/14/24CITY OF CARMEL, INDIANA ONE CIVIC_ SQUARE CARMEL; INDIANA 46032 • VENDOR: 373815 SAVATREE LLC 550 BEDFORD RD BEDFORD NY 10507 CHECK AMOUNT: $****14,162.00* CHECK NUMBER: 414852 CHECK DATE: 1 1 /14/24 DEPARTMENT. T.03:`: 103 103 103 ACCOUNT PO NUMBER INVOICE NUMBER 4462000 60258 000639693 4462000 60258 000640586 4462000 60361 000642653 4.462000 60361 . 000652591 AMOUNT 3,528.00 1,128.00 6,468.00 3,038.00 DESCRIPTION WHITE RIVER GREENWAY WHITE RIVER GREENWAY FLOWING WELL STORM 'DA FLOWING WELL STORM DA