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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