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383875 08/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100E 1 1 6TH ST CARMEL IN 46032 CHECK AMOUNT: $****55,732.46* CHECK NUMBER: 383875 CHECK DATE: 08/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350400 106368 585770 1206 R4350900 106047 586214 AMOUNT 48, 011.74 7,720.72 DESCRIPTION SOPHIA SQUARE TOPIARI FLOWER MAINT