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Home My WebLink About379986 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $*****5,620.00* CHECK NUMBER: 379986 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350400 105689 100522 AMOUNT 5,620.00 DESCRIPTION TREE REMOVAL & STUMP