Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
337816 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $****22,703.85* CHECK NUMBER: '337816 CHECK DATE: 04/17/19 DEPARTMENT 2201 2201 1206 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4239034 102702 4239034 102702 4350400 102703 4239034 102702 4350400 102703 522683 522684 522685 522686 522687 AMOUNT 3,012.67 867.40 7,148.68 4,221.07 7,454.03 DESCRIPTION FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE