360725 11/24/201*-', CITY OF CARMEL, INDIANA
j� ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: ******7,640.00*
CHECK NUMBER: 360725
CHECK DATE: 1 1 /24/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350400 103771 22139 7,640.00 TREE REMOVAL & SERVIC