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378314 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * *7,720.72* CHECK NUMBER: 378314 CHECK DATE: 03/14/22 DEPARTMENT 1206 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350900 106047 578323 789.34 FLOWER MAINT 4350400 578324 .04 GROUNDS MAINTENANCE R4350900 106047 578324 6,931.34 FLOWER MAINT