318685 11/21/2017 a u,C�qM
CITY OF CARMEL, INDIANA VENDOR: 00353373 CHECK AMOUNT: $"""'1,805.49'
ONE CIVIC SQUARE ENGLEDOW GROUP
r� CARMEL, INDIANA 46032 1100 EAST 116TH STREET CHECK NUMBER: 318685
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CARMEL IN 46032 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCEQUIPMENT RIPTIONREPAIRS & M
1205 4350000 490743 1,805.49
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ENGLEDI W1100 East 116th Street Carmel, Indiana 46032
GT T P P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY #6005
City of Carmel
Carmel City Hall
Attn: Clayton Bell
One Civic Square
One Civic Square
CCarmel, IN 46032
Carmel, IN 46032
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
490743 11/15/2017 Net 30 Wesley Thurman
11/06/2017:WORK ORDER:46396
Repair irrigation pipe and wiring damaged from conduit trenching.Hit 5 different lines and cut wire twice.This $1,805.49
includes getting two valves behind gazebo running from clock.
INVOICE GRAND TOTAL $1,805.49
Building Maintenance
Account # 'Svo
Department #
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NOV 21 2017
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