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Home My WebLink About384193 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $****14,425.00* CHECK NUMBER: 384193 CHECK DATE: 08/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350400 106256 100874 AMOUNT 14,425.00 DESCRIPTION TREE SERVICES