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351684 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: S * * * * * 7, 569.33 * CHECK NUMBER: 351684 CHECK DATE: 04/10/20 DEPARTMENT 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 773.86 FLOWER MAINTENANCE 4350400 103736 542733 4350400 103736 542733 6,795.47 FLOWER MAINTENANCE