HomeMy WebLinkAbout371721 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAKS TREE SERVICE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $*******837.50*
CHECK NUMBER: 371721
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4350400 104900 100245
AMOUNT
837.50
DESCRIPTION
GROUNDS MAINT 2021