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350041 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * 15,180.00* CHECK NUMBER: 350041 CHECK DATE: 02/20/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350400 102930 21022 R4350400 103134 21022 1192 AMOUNT 7,191.25 7,988.75 DESCRIPTION LANDSCAPE/TREE REMOVA TREE REMOVAL/LANDSCAP