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395372 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT:. $ * * * * *4,483.15* CHECK NUMBER: 395372 CHECK DATE:. 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 108497 600522 AMOUNT 4,483.15 DESCRIPTION FLOWER MAINTENANCE