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Home My WebLink About380560 05/10/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $*****7,105,00* CHECK NUMBER: 380560 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350400 105689 100559 AMOUNT 7,105.00 DESCRIPTION TREE REMOVAL & STUMP