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399920 10/10/23
CITY OF CARMEL; INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW; INC 1 100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: •$ ** * * *4,483.15* CHECK NUMBER: 399920 CHECK DATE: 10/10/23, DEPARTMENT 2201 •ACCOUNT PO NUMBER INVOICE NUMBER 435.0900 108497 606.770 AMOUNT 4,483.15 .-DESCRIPTION FLOWER MAINTENANCE