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Home My WebLink About408738 06/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $****22,500.00* CHECK NUMBER: 408738 CHECK DATE: 06/06/24 DEPARTMENT 1192..- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 110977 102132 22,500.00_ TREE REMOVAL & SERVIC