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344131 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $****12,945.00* CHECK NUMBER: 344131 CHECK DATE: 09/30/19 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 102930 20671 4,215.00 4350400 102930 20728 5,050.00 4350400 102930 20729 3,680.00 DESCRIPTION LANDSCAPE/TREE REMOVA LANDSCAPE/TREE REMOVA LANDSCAPE/TREE REMOVA