HomeMy WebLinkAbout355194 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353373
ENGLEDOW GROUP
1100 EAST 116TH STREET
CARMEL IN 46032
CHECK AMOUNT: $*******860.82*
CHECK NUMBER: 355194
CHECK DATE: 06/30/20
DEPARTMENT
1205
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 546394 263.25
4350100 546403 597.57
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA