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358098 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 1206 VENDOR: 358653 ENGLEDOW, INC 1100116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 7,569.33* CHECK NUMBER: 358098 CHECK DATE: 09/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 549240 10.75 OTHER CONT SERVICES 4350900 763.11 FLOWER MAINTENANCE 4350900 103736 549242 6,795.47 FLOWER MAINTENANCE 4350400 103736 549242