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Home My WebLink About379462 04/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO 80X 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * 16,775.00* CHECK NUMBER: 379462 CHECK DATE: 04/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350400 105689 100508 AMOUNT 16,775.00 DESCRIPTION TREE REMOVAL & STUMP