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358521 09/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 103771 219003 15,255.00 4350400 103771 21955 9,275.00 CHECK AMOUNT: $ * * * * 24,530.00* CHECK NUMBER: 358521 CHECK DATE: 09/25/20 DESCRIPTION TREE REMOVAL & SERVIC TREE REMOVAL & SERVIC