HomeMy WebLinkAbout386234 10/11/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAK TREE CARE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $ * * * * *6,365.00*
CHECK NUMBER: 386234
CHECK DATE: 10/1 1 /22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4350400 106603 100998
AMOUNT
6,365.00
DESCRIPTION
SERVICES