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389701 01/19/23
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: 389701 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 106047 593924 AMOUNT DESCRIPTION 7,720.72 FLOWER MAINT