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359357 10/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1206 VENDOR: 358653 ENGLEDOW, INC 1 100 F 116TH ST CARMEL IN 46032 CHECK AMOUNT: $*****1,194.73* CHECK NUMBER: 359357 CHECK DATE: 10/13/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT773 86 GROUNDS MAINTENANCE 4350400 550749 420 87 GROUNDS MAINTENANCE 4350400 550751