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Home My WebLink About377285 02/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $*****3,040.00* CHECK NUMBER: 377285 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350400 105689 100426 AMOUNT 3,040.00 DESCRIPTION TREE REMOVAL & STUMP