The URL can be used to link to this page

Home My WebLink About601797 02/20/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * 22,960.00* CHECK NUMBER: 601797 CHECK DATE: .02/20/25 - DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 112565 102575 .R4350400 112565 102576 AMOUNT 2,965.00 19,995.00 DESCRIPTION TREE REMOVAL TREE REMOVAL