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376660 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * 19,220.00* CHECK NUMBER: 376660 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350400 104900 100414 1192 R4350400 104900 100416 1192 R4350400 105689 100416 1192 R4350400 105689 100417 AMOUNT 5,300.00 5,828.75 7,531.25 560.00 DESCRIPTION GROUNDS MAINT 2021 GROUNDS MAINT 2021 TREE REMOVAL & STUMP TREE REMOVAL & STUMP