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353952 06/05/20
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: 353952 CHECK DATE: 06/05/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 103662 545391 773.86 FLOWER MAINTENANCE 4350400 103736 545393 6,795.47 FLOWER MAINTENANCE