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407529 05/03/24
CITY OF CARMEL, INDIANA " ONE CIVIC SQUARE CARMEL, INDIANA46032 - VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN- 46082 CHECK AMOUNT: $ * * * * * 6,300.00* CHECK NUMBER: 407529 CHECK DATE: 05/03/24 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - 4350400 110893 102062 1,200.00 4350400 110893 102068 5,100.00 DESCRIPTION TREE REMOVAL :&-LANDSC TREE REMOVAL & LANDSC