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375844 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * *7,569.33* CHECK NUMBER: 375844 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350400 104857 573864 1206 R4350400 104858 573865 AMOUNT 773.86 6,795.47 DESCRIPTION FLOWER MAINTENANCE FLOWER MAINTENANCE