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361119 12/04/20
DEPARTMENT 2201 1206 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 773.86 553223 6, 795 . 4350400 553224 4350400 VENDOR: E58653 NGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ *****7,569.33* CHECK NUMBER: 361 1190 CHECK DATE: DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE