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Home My WebLink About339795 06/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * * 7,990.00* CHECK NUMBER: 339795 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350400 102565 20175 1192 4350400 102565 20176 AMOUNT 7,430.00 560.00 1 DESCRIPTION TREE REMOVAL TREE REMOVAL I