346651 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $*****5,687.50*
CHECK NUMBER: 346651
CHECK DATE: 1 1 /27/19
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350400 103115 20905 5,687.50
DESCRIPTION
LANDSCAPE SERV/TREE R