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Home My WebLink About381939 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * *5,365.00* CHECK NUMBER: 381939 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350400 106256 100641 AMOUNT 5,365.00 DESCRIPTION TREE SERVICES