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374892 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * 15,400,00* CHECK NUMBER: 374892 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350400 104900 100363 1192 4350400 104900 100366 AMOUNT 11,200.00 4,200.00 DESCRIPTION GROUNDS MAINT 2021 GROUNDS MAINT 2021