HomeMy WebLinkAbout385427 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAK TREE CARE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $ * * * * 18,420,00*
CHECK NUMBER: 385427
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4350400 106256 100970
1192 4350400 106603 100970
AMOUNT
15,958.75
2,461.25
DESCRIPTION
TREE SERVICES
SERVICES