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347041 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 8,016.08 * CHECK NUMBER: 347041 CHECK DATE: 12/10/19 DEPARTMENT 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 102702 534326 867.40 FLOWER MAINTENANCE 4350900 102704 534327 7,148.68 FLOWER MAINTENANCE