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366218 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * * 6,690.00* CHECK NUMBER: 366218 CHECK DATE: 04/22/21 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 104900 22357 2,100.00 GROUNDS MAINT 2021 4350400 104900 22358 665.00 GROUNDS MAINT 2021 4350400 104900 22359 3,925.00 GROUNDS MAINT 2021