HomeMy WebLinkAbout349648 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $*****6,850.00*
CHECK NUMBER: 349648
CHECK DATE: 02/18/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
R4350400 102930 21017
AMOUNT
6,850.00
DESCRIPTION
LANDSCAPE/TREE REMOVA