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338808 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * 22,703.85" CHECK NUMBER: 338808 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 102473 524130 2201 4239034 102702 524306 1206 4350400 102703 524307 2201 4239034 102702 524308 1206 4350400 102703 524316 3,012.67 867.40 7,148.68 4,221.07 7,454.03 ANNUAL FLOWERS FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE