Loading...
HomeMy WebLinkAbout362316 01/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353373 ENGLEDOW GROUP 1100 EAST 116TH STREET CARMEL IN 46032 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 5 52 95 0 AMOUNT 281.52 CHECK AMOUNT: $*******281.52* CHECK NUMBER: 362316 CHECK DATE: 01 /1 1 /21 DESCRIPTION BUILDING REPAIRS & MA