HomeMy WebLinkAbout345403 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353373
ENGLEDOW GROUP
1100 EAST 116TH STREET
CARMEL IN 46032
CHECK AMOUNT: $********70.00*
CHECK NUMBER: 345403
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 532353
AMOUNT
70.00
DESCRIPTION
BUILDING REPAIRS & MA