HomeMy WebLinkAbout318894 11/21/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00353373
ONE CIVIC SQUARE ENGLEDOW GROUP CHECKAMOUNT: S""""4,977.38"
CARMEL, INDIANA 46032 1100 CARMEST 16 TH STREET CHECK NUMBER: 318894
CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 100086 4,977.38 2017 PALLADIUM ANNUAL
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ENGLEDf1VV 1100 East 116th Street Carmel, Indiana 46032
GRU P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY #3283
City of Carmel
Palladium (City of Carmel)
Carmel Street Department
3400 W. 131st Street 355 City Center Drive
CCarmel, IN 46032
Carmel, IN 46074
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
489726 11/01/2017 Net 30 100086 Elizabeth Yoder
NOVEMBER BILLING:MONTHLY INVOICE-PO#100086 $4,977.38
Landscape Maintenance Contract-Appropriation#:43-509.00
INVOICE GRAND TOTAL $4,977.38