HomeMy WebLinkAbout351292 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: S * * * * 19,965.00*
CHECK NUMBER: 351292
CHECK DATE: 03/26/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350400 103134 21067
AMOUNT
19, 965.00
DESCRIPTION
TREE REMOVAL/LANDSCAP