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358187 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 1205 VENDOR: 00353373 ENGLEDOW GROUP 1100 EAST 116TH STREET CARMEL IN 46032 CHECK AMOUNT: $*******884.10* CHECK NUMBER: 358187 CHECK DATE: 09/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION B375 GROUNDS MAINTENANCE 4350400 549060 4350400 549060 700.35 GROUNDS MAINTENANCE