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Home My WebLink About346175 11/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $*****3,405.00* CHECK NUMBER: 346175 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350400 102930 20862 AMOUNT 3,405.00 DESCRIPTION LANDSCAPE/TREE REMOVA