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Home My WebLink About397484 08/04/23•_ CITY OF CARMEL; INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA:46032 VENDOR: 358653 - ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: , $ * *-*-* *4,483.15* CHECK NUMBER: 397484 CHECK DATE: 08/04/23 DEPARTMENT 2201 .ACCOUNT PO -NUMBER 'INVOICE NUMBER AMOUNT 4350900 108497 603997 4,483.15 DESCRIPTION- FLOWER MATNTENANCE