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Home My WebLink About413957 10/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $*****5,715.00* CHECK NUMBER: 413957 CHECK DATE: 10/18/24 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER -AMOUNT 4350400 111235 102407 18.65 4350400 112565 102407 5,696.35 DESCRIPTION TREE REMOVAL & SERVIC TREE REMOVAL