Forestry Invoice Payments
Why did I receive an invoice from the Forestry division?
The invoice is for work performed by the Forestry crew.
How do I pay my forestry invoice?
The Forestry Department can be contacted for balance inquiries at 574-299-4766
Payment can be made at the Howard Park front office or by calling 574-299-4765.
Payment may also be mailed to 1020 High St., South Bend, 46601
If paying by mail, write to:
Board of Park Commissioners
Attn: Brent Thompson
1020 High St
South Bend, IN 46601