Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
400776 11/07/23
-CITY:OF CARMEL, INDIANA ONE CIVIC SQUARE: CARMEL, INDIANA 46032 VENDOR:'" 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * 26,185..00.* CHECK NUMBER: 400776 CHECK DATE: 11 /07/23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER • INVOICE NUMBER - AMOUNT 4350400 108457 .. 101724 • 16, 396.65 •4350400,-110013 101724 9,788.35 DESCRIPTION TREE REMOVAL & MAINT MAITN SERVICES