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364446 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE i'0 BOX 478 CARML. IN 46082 CHECK AMOUNT: $ * * * * * 1,428.75* CHECK NUMBER: 364446 CHECK DATE: 03/05/21 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 R104340 22232 AMOUNT 1,428.75 DESCRIPTION TREE REMOVAL