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363403 02/04/21
DEPARTMENT 2201 1206 8653 VENDOR: 35 E8653 W,INC CITY OF CARMEL, INDIANA 1100E 116TH ST ONE CIVIC SQUARE CARMEL IN 46032 CARMEL, INDIANA 46032 AMOUNT PO NUMBER INVOICE NUMBER 773 86 ACCOUNT 557181 6 4350400 104857557182 ,795.46 4350400 104858 CHECK AMOUNT: $*****7,569.33* CHECK NUMBER: 06 04 3 CHECK DATE: 21 DESCRIPTION FLOWER MAINTENANCE FLOWER MAINTENANCE