The URL can be used to link to this page

Home My WebLink About387433 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW,.INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * *79,730.72* CHECK NUMBER: 387433 CHECK DATE: 11 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 106722 591062 1206 R4350900 106047 591310 AMOUNT 72,010.00 7,720.72 DESCRIPTION HOLIDAY MARKET DECORA FLOWER MAINT