379108 04/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAK TREE CARE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $*****5,470.00*
CHECK NUMBER: 379108
CHECK DATE: 04/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350400 105689 100488
AMOUNT
5,470.00
DESCRIPTION
TREE REMOVAL & STUMP