HomeMy WebLinkAbout337397 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 47
CARMEL IN 46082
CHECK AMOUNT: $****36,470.00*
CHECK NUMBER: 337397
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4350400 102565 19871
AMOUNT DESCRIPTION
36,470.00 TREE REMOVAL