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360931 11/30/20
DEPARTMENT 1115 VENDOR: 363273 CITY OF CARMEL, INDIANA ANGEL OAKS TREE SERVICE CHECK NUMBER: CHECK AMOUNT: $*******350.00* 160 0/20 31 ONE CIVIC SQUARE CoME 478N CARMEL CHECK DATE: BOX 46082 CARMEL, INDIANA 46032 1/3 DESCRIPTION AMOUNT 350.00 BUILDING REPAIRS & ACCOUNT PO NUMBERINVOICE NUMBER 4350100