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388326 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100E116THST CARMEL IN 46032 CHECK AMOUNT: $ * * * *65,720.72* CHECK NUMBER: 388326 CHECK DATE: 12/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 106752 591063 1206 R4350900 106047 592463 AMOUNTDESCRIPTION 58,000.00 HOLIDAY MKT'DECORATIO 7,720.72 FLOWER MAINT