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376262 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3'63273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $****12,540.00* CHECK NUMBER: 376262 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 R4350400 104900 100389 1192 R4350400 104900 100390 1192 R4350400 104900 100391 1,060.00 6,180.00 5,300.00 DESCRIPTION GROUNDS MAINT 2021 GROUNDS MAINT 2021 GROUNDS MAINT 2021