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348253 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * 38,623.20* CHECK NUMBER: 348253 CHECK DATE: 01 /17/20 DEPARTMENT 2201 2201 2201 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 4350400 R4350400 34183 4350400 R4350900 102704 537992 537993 537993 537994 537995 AMOUNT 3,012.67 22,666.43 4,928.02 867.40 7,148.68 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE HOLIDAY DECOR-2017E GROUNDS MAINTENANCE FLOWER MAINTENANCE