HomeMy WebLinkAbout396265 06/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353373
ENGLEDOW GROUP
1100 EAST 116TH STREET
CARMEL IN 46032
CHECK AMOUNT: $*******383.50*
CHECK NUMBER: 396265
CHECK DATE: 06/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 601426
AMOUNT
383.50
DESCRIPTION
BUILDING REPAIRS & MA