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369206 07/06/21
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: 369206 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4350400 104857 566574 1206 4350400 104858 566575 773.86 6,795.47 DESCRIPTION FLOWER MAINTENANCE FLOWER MAINTENANCE