HomeMy WebLinkAbout363663 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $ * * * * * 3,975.00*
CHECK NUMBER: 363663
CHECK DATE: 02/12/21
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
R4350400 R104340 22224
AMOUNT
3,975.00
DESCRIPTION
TREE REMOVAL