Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
339841 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: S****22,703.85* CHECK NUMBER: 339841 CHECK DATE: 06/10/19 DEPARTMENT 2201 2201 1206 1206 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4239034 102473 4239034 102702 4350400 102703 4350900 102704 4239034 102702 4350400 102703 525557 525733 525734 525734 525735 525743 AMOUNT 3,012.67 867.40 1,599.93 5,548.75 4,221.07 7,454.03 DESCRIPTION ANNUAL FLOWERS FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE