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382443 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353373 ENGLEDOW GROUP 1100 EAST 116TH STREET CARMEL IN 46032 CHECK AMOUNT: $*****1,339.40* CHECK NUMBER: 382443 CHECK DATE: 06/29/22 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 583051 335.00 GROUNDS MAINTENANCE 4350400 583057 1,004.40 GROUNDS MAINTENANCE