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341764 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * 16,425.00* CHECK NUMBER: 341764 CHECK DATE: 07/30/19 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 102565 20419 5,120.00 4350400 102930 20419 11,305.00 DESCRIPTION TREE REMOVAL LANDSCAPE/TREE REMOVA