HomeMy WebLinkAbout369996 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $*****9,185.00*
CHECK NUMBER: 369996
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4350400 104900 100107
AMOUNT
9,185.00
DESCRIPTION
GROUNDS MAINT 2021