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372701 10/06/21
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: 372701 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 104857 570429 773.86 FLOWER MAINTENANCE 1206 4350400 104858 570430 6,795.47 FLOWER MAINTENANCE