City of Carmel Common Council Meeting Agenda May 7, 2026
Tree Pro Supplies Tree Planting Materials
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Description
The City of Carmel processed a $251.06 payment to Tree Pro for tree planting supplies. The purchase supports park and right-of-way tree planting initiatives.
Contract Details
Contract Amount
$251.06
Vendor
TREE PRO
Agency
City of Carmel, IN
Contract Type
SUPPLIES
Document Date
May 7, 2026
Contract Term
Check 617712 dated 04/16/26
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