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396409 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100E116THST CARMEL IN 46032 CHECK AMOUNT: $*****4,483.15* CHECK NUMBER: 396409 CHECK DATE: 07/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 108497 601890 AMOUNT 4,483.15 DESCRIPTION FLOWER MAINTENANCE