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Home My WebLink About607216 06/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363273 ANGEL OAK TREE CARE PO BOX 478 CARMEL IN 46082 CHECK AMOUNT: $****12,445.00* CHECK NUMBER: 607216 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350400 112565 102838 2201 4350400 115494 102942 AMOUNT 6,600.00 5,845.00 DESCRIPTION TREE REMOVAL TREE STUMP REMOVAL