390279 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAK TREE CARE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $ * * * * *8,932.50*
CHECK NUMBER: 390279
CHECK DATE: 01/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1192 R4350400 106603 101100
1192 R4350400 106960 101100
1192 R4350400 106960 101132
1,394.25
5,725.75
1,812.50
DESCRIPTION
SERVICES
TREE REMOVAL
TREE REMOVAL