HomeMy WebLinkAbout389672 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAK TREE CARE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $****31,767.00*
CHECK NUMBER: 389672
CHECK DATE: 01 /19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350400 106603 101064
1192 R4350400 106603 101073
AMOUNT
2,842.00.
28,925.00
DESCRIPTION
SERVICES
SERVICES