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364482 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERA j86 73 2201 4350400 104857 560634 560635 6,7947 5 1206 4350400 104858 CHECK AMOUNT: $7,569.3 3* CHECK NUMBER: 364482 CHECK DATE: 03/05/21 DESCRIPTION FLOWER MAINTENANCE FLOWER MAINTENANCE