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605041 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373815 SAVATREE LLC 550 BEDFORD RD BEDFORD NY 10507 CHECK AMOUNT: $ * * * * 18,130.00 * CHECK NUMBER: 605041 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1125 4359000 61213 00.0965085 1125 4359000 61213 000981831 AMOUNT 6,468.00 11,662.00 DESCRIPTION TORNADO DAMAGE TORNADO DAMAGE