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366867 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $*****7,569.33* CHECK NUMBER: 366867 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350400 104857 564105 1206 4350400 104858 564106 AMOUNT 773.86 6,795.47 DESCRIPTION FLOWER MAINTENANCE FLOWER MAINTENANCE