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344191 09/30/19
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: 344191 CHECK DATE: 09/30/19 DEPARTMENT 2201 2201 1206 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4239034 102473 4239034 102702 4350900 102704 4239034 102702 4350900 102704 529939 530113 530114 530115 530123 AMOUNT 3,012.67 867.40 7,148.68 4,221.07 7,454.03 DESCRIPTION ANNUAL FLOWERS FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE