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Home My WebLink About348225 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $****10,182.50* CHECK NUMBER: 348225 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350400 103115 20951 R4350400 103115 20963 1192 AMOUNT 3,510.00 6,672.50 DESCRIPTION LANDSCAPE SERV/TREE R LANDSCAPE SERV/TREE R