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Home My WebLink About336871 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * 22,712.35* CHECK NUMBER: 336871 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 102702 2201 4239034 102702 1206 R4350900 101221 1206 4350400 102703 2201 R4350400 101220 2201 4239034 102702 1206 4350400 102703 521268 521269 521270 521270 521271 521271 521272 AMOUNT 3,012.67 867.40 .06 7,157.12 1,157.55 3,063.52 7,454.03 DESCRIPTION FLOWER MAINTENANCE FLOWER MAINTENANCE 2018 FLOWER MAINTENAN FLOWER MAINTENANCE 2018 FLOWER MAINTENAN FLOWER MAINTENANCE FLOWER MAINTENANCE