387537 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353373
ENGLEDOW GROUP
1100 EAST 116TH STREET
CARMEL IN 46032
CHECK AMOUNT: $*******271.21*
CHECK NUMBER: 387537
CHECK DATE: 1 1 /08/22
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 6005 271.21 BUILDING REPAIRS & MA