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377314 02/15/22
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: 377314 • CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350400 576273 1206 4350400 576274 AMOUNT 773.86 6,795.47 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE