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335322 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $*****8,016.08* CHECK NUMBER: 335322 CHECK DATE: 02/07/19 DEPARTMENT 2201 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350400 101219 518861 867.38 2018 FLOWER MAINTENAN 4239034 102473 518861 .02 ANNUAL FLOWERS R4350900 101221 518862 7,148.68 2018 FLOWER MAINTENAN