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369299 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * * 6,625.00* CHECK NUMBER: 369299 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350400 104900 100026 AMOUNT 6,625.00 DESCRIPTION GROUNDS MAINT 2021