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Home My WebLink About363895 02/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $*****6,660.00* CHECK NUMBER: 363895 CHECK DATE: 02/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350400 R104340 22229 R4350400 R104340 22230 1192 AMOUNT 5,200.00 1,460.00 DESCRIPTION TREE REMOVAL TREE REMOVAL