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404689 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 . ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * 19,160.00* CHECK NUMBER: 404689 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192:;- R4350400 110013 101814 15,185.00 MAITN SERVICES 1192 R4350400 110013 101850 3,975.00 MAITN SERVICES;