Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
350801 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * 1 1,092.50* CHECK NUMBER: 350801 CHECK DATE: 03/17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350400 103134 21038 R4350400 103134 21039 1192 AMOUNT 7,087.50 4,005.00 DESCRIPTION TREE REMOVAL/LANDSCAP TREE REMOVAL/LANDSCAP