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374497 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * *93,410.00* CHECK NUMBER: 374497 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4239034 105614 572315 1206 4350900 105615 572316 AMOUNT 50,110.00 43,300.00 DESCRIPTION GREENERY & LIGHTS INSTALLING DECORATION