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373633 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * * 7,440,00* CHECK NUMBER: 373633 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350400 104900 100317 AMOUNT 7,440.00 DESCRIPTION GROUNDS MAINT 2021