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374046 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * *7,569,33*. CHECK NUMBER: 374046 CHECK DATE: 1 1 /09/21 DEPARTMENT 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 104857 571494 4350400 104858 571495 AMOUNT 773.86 6,795.47 DESCRIPTION FLOWER MAINTENANCE FLOWER MAINTENANCE