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380315 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100 E 1 16TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * *7,720.72* CHECK NUMBER: 380315 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 106047 581050 AMOUNT 7,720.72 DESCRIPTION FLOWER MAINT