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Home My WebLink About351043 03/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * * 5,437.50* CHECK NUMBER: 351043 CHECK DATE: 03/19/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 103134 21066 AMOUNT 5,437.50 DESCRIPTION TREE REMOVAL/LANDSCAP