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404018 02/06/24
CITY "OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $ * * * * * 2,050.00* CHECK NUMBER: 404018 CHECK DATE: 02/06/24 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 110013 101805 AMOUNT 2,050.00 DESCRIPTION MAITN SERVICES