The URL can be used to link to this page

Home My WebLink About393754 04/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARM.EL, INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $*****1,620.00* CHECK NUMBER: 393754 CHECK DATE: 04/28/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 108457 101296 AMOUNT 1,620.00 DESCRIPTION TREE REMOVAL & MAINT