HomeMy WebLinkAbout405120 02/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363273
ANGEL OAK TREE CARE
PO BOX 478
CARMEL IN 46082
CHECK AMOUNT: $ * * * * * 2,625.00*
CHECK NUMBER: 405120
CHECK DATE: 02/29/24
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
R4350400 110013 101853
AMOUNT
2,625.00
DESCRIPTION
MAITN SERVICES