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358647 09/29/20
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: $ * * * * *7,865.00* CHECK NUMBER: 358647 CHECK DATE: 09/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONTREE REMOVAL & SERVIC 4350400 103771 21969 7,865.00