HomeMy WebLinkAbout340896 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $ * * * * 14,295.00*
CHECK NUMBER: 340896
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1192 4350400 102565 20316
14,295.00
TREE REMOVAL