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402142 12/12/23
CITY OF .CARMEL, INDIANA '-ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 36327.3 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $****31,260.00* CHECK NUMBER: 402142 CHECK DATE: 12/12/23 DEPARTMENT 1192 . .. 1192 . ACCOUNT PO NUMBER , INVOICE NUMBER 4350400 .110013 101784 4350400 110013, 101785 AMOUNT 20,800.00 10,460 .00 DESCRIPTION MAITN SERVICES MAITN SERVICES