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400573 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100E 1 16TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 198.40* CHECK NUMBER: 400573 CHECK DATE: 10/30/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 607516 AMOUNT 198.40 DESCRIPTION GROUNDS MAINTENANCE