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Home My WebLink About363057 01/28/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 32,400.00 R4350400 R104340 22215 3,975.00 R4350400 R104340 22216 CHECK AMOUNT: $* * * *36,375.00* CHECK NUMBER: 33630857 21 CHECK DATE: DESCRIPTION TREE REMOVAL TREE REMOVAL