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359181 10/09/20
C4. AL CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 1 1 6TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 6,374.60* CHECK NUMBER: 359181 CHECK DATE: 10/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350400 103736 550751 6,374.60 FLOWER MAINTENANCE