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368391 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353373 ENGLEDOW GROUP 1100 EAST 116TH STREET CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 325.80* CHECK NUMBER: 368391 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350400 565888 AMOUNT 325.80 DESCRIPTION GROUNDS MAINTENANCE