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Home My WebLink About600434 01/15/25CITY OF CARMEL,- INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $*****1,450.00* CHECK NUMBER: 600434 CHECK DATE: 01 /15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192. R4350.400 112565 102507 AMOUNT 1,450.00 DESCRIPTION TREE REMOVAL