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352716 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1206 VENDOR: 358653 ENGLEDOW, INC 1100E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * *7,569.33* CHECK NUMBER: 352716 CHECK DATE: 05/1 1 /20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 773 86 FLOWER MAINTENANCE 4350103662 544026 6,795.47 FLOWER MAINTENANCE 4350400 00 103736 544027