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Home My WebLink About362904 01/25/21DEPARTMENT 1192 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 R104340 22209 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 AMOUNT 3,975.00 CHECK AMOUNT: $*****3,975.00* CHECK NUMBER: 3362904 01/25/21 CHECK DATE: DESCRIPTION TREE REMOVAL