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362467 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 R103771 22208 R4350400 R104340 22208 AMOUNT 3,363.75 611.25 CHECK AMOUNT: $ * * * * * 3,975.00* CHECK NUMBER: 362467 CHECK DATE: 01 /15/21 DESCRIPTION TREE REMOVAL & SERVIC TREE REMOVAL