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Home My WebLink About340956 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $****58,701.85* CHECK NUMBER: 340956 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350400 102854 1206 4350900 102855 1206 4239034 102856 2201 4239034 102473 2201 4239034 102702 1206 4350900 102704 2201 4239034 102702 1206 4350900 102704 526809 526809 526809 527160 527334 527335 527336 527344 AMOUNT 5,000.00 10,000.00 20,998.00 3,012.67 867.40 7,148.68 4,221.07 7,454.03 DESCRIPTION SOPHIA SQUARE COURTYA SOPHIA SQUARE COURTYA SOPHIA SQUARE COURTYA ANNUAL FLOWERS FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE