HomeMy WebLinkAbout363546 02/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: S * * * * * 3,975.00*
CHECK NUMBER: 363546
CHECK DATE: 02/08/21
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
R4350400 R104340 22222
AMOUNT
3,975.00
DESCRIPTION
TREE REMOVAL