Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
396034 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 358653 ' - ENGLEDOW, INC 1 100E 1 16TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * 60,100.00* CHECK NUMBER: 396034 CHECK DATE: 06/28/23 DEPARTMENT 1206 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 109810 601292 10,199.00 LED HOLIDAY LIGHTING 4350900 601293 600.00 OTHER CONT SERVICES' 4350400 108607 601336 49,301.00 SOPHIA SQ TOPIARIES