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355711 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 2201 4350900 103662 546730 773.86 6,795. 1206 4350400 103736 546732 CHECK AMOUNT: $ * * * * *7,569.33* CHECK NUMBER: 355711 CHECK DATE: 07/13/20 DESCRIPTION FLOWER MAINTENANCE FLOWER MAINTENANCE