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Home My WebLink About350532 03/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $*******725.00* CHECK NUMBER: 350532 CHECK DATE: 03/09/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 103134 21029 AMOUNT 725.00 DESCRIPTION TREE REMOVAL/LANDSCAP