361233 12/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
0 CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: S * * * * 13,850.00*
CHECK NUMBER: 361233
CHECK DATE: 12/08/20
DEPARTMENT
1192
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350400 103771 22187 2,650.00
4350400 103771 22188 11,200.00
DESCRIPTION
TREE REMOVAL & SERVIC
TREE REMOVAL & SERVIC