HomeMy WebLinkAbout367697 05/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $*****4,812.50*
CHECK NUMBER: 367697
CHECK DATE: 05/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4350400 104900 22543
AMOUNT
4,812.50
DESCRIPTION
GROUNDS MAINT 2021