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349405 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 DEPARTMENT 2201 1206 2201 1206 1206 4350900 103662 4350400 103736 4350900 103662 R4350900 102704 4350400 103736 ACCOUNT PO NUMBER INVOICE NUMBER 539950 539951 539952 539953 593353 AMOUNT 3,012.67 27,594.45 867.38 7,140.34 8.34 CHECK AMOUNT: $****38,623.18* CHECK NUMBER: 349405 CHECK DATE: 02/1 1 /20 DESCRIPTION FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE FLOWER MAINTENANCE