HomeMy WebLinkAbout380784 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAK TREE CARE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $*****2,880.00*
CHECK NUMBER: 380784
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350400 105689 100585
AMOUNT
2,880.00
DESCRIPTION
TREE REMOVAL & STUMP