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389875 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100E 1 16TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * 1 1,635.00* CHECK NUMBER: 389875 CHECK DATE: 01/19/23 DEPARTMENT 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 593500 5,860.00 OTHER CONT SERVICES 4350900 593501 5,775.00 OTHER CONT SERVICES