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345770 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * * 6,655.00* CHECK NUMBER: 345770 CHECK DATE: 1 1 /07/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 102930 20861 AMOUNT 6,655.00 DESCRIPTION LANDSCAPE/TREE REMOVA