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367883 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * *38,400.00* CHECK NUMBER: 367883 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350400 104900 22550 AMOUNT 38,400.00 DESCRIPTION GROUNDS MAINT 2021