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390954 02/14/23
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: 390954 CHECK DATE: 02/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 106047 595861 AMOUNT 7,720.72 DESCRIPTION FLOWER MAINT