Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
392841 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 8,966.30* CHECK NUMBER: 392841 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 108497 597765 2201 4350900 108497 598118 AMOUNT 4,483.15 4,483.15 DESCRIPTION FLOWER MAINTENANCE FLOWER MAINTENANCE