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Home My WebLink About365734 04/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 y'(lr VENDOR: 358653 ENGLEDOW, INC 1 100 E 1 16TH ST CARMEL IN 46032 CHECK AMOUNT: $*****7,569.33* CHECK NUMBER: 365734 CHECK DATE: 04/06/21 DEPARTMENT 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 104857 562128 773.86 FLOWER MAINTENANCE 4350400 104858 562129 6,795.47 FLOWER MAINTENANCE