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Home My WebLink About340500 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $*****1,700.00* CHECK NUMBER: 340500 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350400 102565 20242 AMOUNT 1,700.00 DESCRIPTION TREE REMOVAL