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342454 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $****22,70 CHECK NUMBER: 342454 CHECK DATE: 08/13/19 3.85* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 2201 1206 1206 2201 4239034 4239034 4350900 4350900 4239034 102473 102702 102704 102704 102702 528544 528718 528719 528728 582720 3,012.67 867.40 7,148.68 7,454.03 4,221.07 ANNUAL FLOWERS FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE