Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
367910 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $*****7,569.33* CHECK NUMBER: 367910 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350400 104857 565316 1206 4350400 104858 565317 AMOUNT 773.86 6,795.47 DESCRIPTION FLOWER MAINTENANCE FLOWER MAINTENANCE