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383105 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $*****7,720.72* CHECK NUMBER: 383105 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 106047 584436 AMOUNT 7,720.72 DESCRIPTION FLOWER MAINT