Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398326 08/25/23
CITY- OF CARMEL, INDIANA` ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 11 6TH ST CARMEL IN 46032 CHECK AMOUNT: $****99,179.00*. CHECK NUMBER: 398326 CHECK DATE: 08/25/23 DEPARTMENT 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 109956 604562 29,179.00 4239034 109957 604563 70,000.00 DESCRIPTION HOLIDAY.MARKET DECORA HOLIDAY DECORATIONS