Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
401493 11/22/23
CITY OF CARMEL; INDIANA:. ONE CIVIC.SQUA.RE CARMEL, INDIANA 460.32` VENDOR: 363273 ANGEL OAK TREE CARE . . PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $*****8,210.00* CHECK NUMBER: 401493 CHECK DATE: 1 1 /22/23 DEPARTMENT. ' ACCOUNT PO NUMBER INVOICE NUMBER 1192 _"435040-0 110013 " 101743 AMOUNT 8,210.00 DESCRIPTION MAITN" SERVICES