346276 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353373
ENGLEDOW GROUP
1100 EAST 116TH STREET
CARMEL IN 46032
CHECK AMOUNT: $*******179.72*
CHECK NUMBER: 346276
CHECK DATE: 11/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 533422
AMOUNT DESCRIPTION
179.72
BUILDING REPAIRS & MA