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362486 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $* * * * *7,569.33* CHECK NUMBER: 362486 CHECK DATE: 01 /15/21 DEPARTMENT 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 554780 773.86 4350400 554781 6,795.47 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE