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387050 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * 15,147.50* CHECK NUMBER: 387050 CHECK DATE: 10/31/22 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 106603 4350400: 106603 4350400 106603 101021 101022 101023 AMOUNT 2,322.50 10,565.00 2,260.00 DESCRIPTION SERVICES SERVICES SERVICES