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Home My WebLink About339131 05/22/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $"*"9,425.00" CHECK NUMBER: 339131 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350400 102565 20078 AMOUNT 9,425.00 DESCRIPTION TREE REMOVAL