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Home My WebLink About359816 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * *9,595.00* CHECK NUMBER: 359816 CHECK DATE: 10/29/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 103771 22049 9,595.00 TREE REMOVAL & SERVIC