350532 03/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $*******725.00*
CHECK NUMBER: 350532
CHECK DATE: 03/09/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
R4350400 103134 21029
AMOUNT
725.00
DESCRIPTION
TREE REMOVAL/LANDSCAP