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364780 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 1192 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $*****8,915.00* CHECK NUMBER: 364780 CHECK DATE: 03/1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 104900 22236 3,410.00 GROUNDS MAINT 2021 4350400 104900 22237 3,625.00 GROUNDS MAINT 2021 GROUNDS MAINT 2021 4350400 104900 22238 1,880.00