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356948 08/10/20
DEPARTMENT 2201 1206 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT AC COUNT PO NUMBER INVOICE NUMBER 4350900 103662 547968 773.86 6,795.86 4350400 103736 547970 VENDOR: E58653 NGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ *****7,569.33* CHECK NUMBER: 356948 56 480 CHECK DATE: DESCRIPTION FLOWER MAINTENANCE FLOWER MAINTENANCE