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Home My WebLink About604212 04/23/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375780 TREE PRO 3180 W 250 N WEST LAFAYETTE IN 47906 CHECK AMOUNT: $*******137.00* CHECK NUMBER: 604212 CHECK DATE: 04/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239039 TP11384 AMOUNT 137.00 DESCRIPTION GENERAL PROGRAM SUPPL