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361090 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * * 1,930.00* CHECK NUMBER: 361090 CHECK DATE: 12/04/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 103771 22177 1,930.00 TREE REMOVAL & SERVIC