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Home My WebLink About353391 05/27/20CITY 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: S * * * * 10,655.00* CHECK NUMBER: 353391 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 103771 21257 10,655.00 DESCRIPTION TREE REMOVAL & SERVIC