HomeMy WebLinkAbout366829 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $*******815.00*
CHECK NUMBER: 366829
CHECK DATE: 05/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1192 4350400 104900 22447
815.00
DESCRIPTION
GROUNDS MAINT 2021