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401132 11/14/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 • CHECK AMOUNT: $ * * * * * 5,910.00* CHECK NUMBER: 401132 CHECK DATE: 11 /14/23 • • DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 110013 101734 AMOUNT 5,910.00 DESCRIPTION MAITN SERVICES