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394079 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: .358653 ENGLEDOW, INC 1100E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $*****4,483.15* CHECK NUMBER: 394079 CHECK DATE:* 05/09/23 DEPARTMENT 2-2 01 ACCOUNT P.0 NUMBER INVOICE NUMBER 4350900 :108497 599.125 AMOUNT 4,483.15 DESCRIPTION FLOWER MAINTENANCE