401907 12/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE •
CARMEL, INDIANA 46032,
VENDOR: 363273
ANGEL OAK TREE CARE
PO BOX 478
CARMEL IN .460.82"
CHECK AMOUNT: $*****1,275.00*.
CHECK NUMBER: 401907
CHECK DATE: 1.2/08/23,
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4350400 110013 101756.
AMOUNT
1,275,00
DESCRIPTION
MAI.TN SERVICES