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HomeMy WebLinkAbout365431 03/31/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , 925 . 00 4350400 104900 22345 CHECK AMOUNT: $ * * * * * 2,925.00* CHECK NUMBER: 365431 CHECK DATE: 03/31/21 DESCRIPTION GROUNDS MAINT 2021