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344776 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 1206 2201 1206 VENDOR: 358653 ENGLEDOW, INC 1100E 116TH ST CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4239034 102473 4239034 102702 4350900 102704 4239034 102702 4350900 102704 531138 531312 531313 531314 531322 AMOUNT 3,012.67 867.40 7,148.68 4,221.07 7,454.03 CHECK AMOUNT: $****22,703.85* CHECK NUMBER: 344776 CHECK DATE: 10/15/19 DESCRIPTION ANNUAL FLOWERS FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE