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352817 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * *3,680.00* CHECK NUMBER: 352817 CHECK DATE: 05/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 3,680.00 TREE REMOVAL E.,SERVIC 4350400 103771 21259