HomeMy WebLinkAbout388557 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAK TREE CARE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $ * * * * * 1,1 10,00*
CHECK NUMBER: 388557
CHECK DATE: 12/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4350400 106603 101040
AMOUNT
1,110.00
DESCRIPTION
SERVICES