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341113 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353373 ENGLEDOW GROUP 1100 EAST 116TH STREET CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,059.29 * CHECK NUMBER: 341113 CHECK DATE: 07/08/19 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 526833 259.74 4350000 526834 799.55 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M