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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