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362058 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * 18,375.00* CHECK NUMBER: 362058 CHECK DATE: 01/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350400 R103771 22199 1192 R4350400 R103771 22203 1192 R4350400 R103771 22204 AMOUNT 3,975.00 1,800.00 12,600.00 DESCRIPTION TREE REMOVAL & SERVIC TREE REMOVAL & SERVIC TREE REMOVAL & SERVIC