378729 03/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAK TREE CARE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $*******975.00*
CHECK NUMBER: 378729
CHECK DATE: 03/24/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350400 105689 100461
AMOUNT
975.00
DESCRIPTION
TREE REMOVAL & STUMP