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346995 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $*****6,725.00* CHECK NUMBER: 346995 CHECK DATE: 12/10/19 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 102930 20906 1,850.00 4350400 103115 20927 4,875.00 DESCRIPTION LANDSCAPE/TREE REMOVA LANDSCAPE SERV/TREE R