346490 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353373
ENGLEDOW GROUP
1100 EAST 116TH STREET
CARMEL IN 46032
CHECK AMOUNT: $ 286.00*
CHECK NUMBER: 346490
CHECK DATE: 1 1 /25/19
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 533795 286.00
DESCRIPTION
BUILDING REPAIRS & MA