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Home My WebLink About378273 03/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAKS TREE SERVICE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * *3,975.00* CHECK NUMBER: 378273 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350400 105689 100435 AMOUNT 3,975.00 DESCRIPTION TREE REMOVAL & STUMP