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349361 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * 13,543.75* CHECK NUMBER: 349361 CHECK DATE: 02/1 1 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350400 102930 21016 1192 R4350400 103115 21016 AMOUNT 8,638.75 4,905.00 DESCRIPTION LANDSCAPE/TREE REMOVA LANDSCAPE SERV/TREE R