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409359 06/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273- ANGEL OAK TREE -CARE PO BOX-478 - CARMEL IN-46082 CHECK AMOUNT: $ * * * * *.9,148.00* CHECK NUMBER::409359 CHECK DATE: 06/19/24 DEPARTMENT 1192 1192 1192 ACCOUNT . PO NUMBER . INVOICE NUMBER 4-350400 110.977 102185 4350400 110977 102186 4350400 110977 102196 AMOUNT 2,148.00 1,400.00 5,600.00. DESCRIPTION TREE'REMOVAL-& SERVIC TREE REMOVAL &=-SERVIC .TREE REMOVAL & SERVIC