391669 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAK TREE CARE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $ * * * *30,745.00*
CHECK NUMBER: 391669
CHECK DATE: 03/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350400 106960 101145
1192 4350400 108457 101145
AMOUNT
5,636.65
25,108.35
DESCRIPTION
TREE REMOVAL
TREE REMOVAL & MAINT