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401161 11/14/23
CITY OF CARMEL,.INDIANA_ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * *4,483.14* CHECK NUMBER: 401 161 CHECK DATE: 1 1 /14/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 2201 4350900 108497 607904 AMOUNT 4,483.14 DESCRIPTION FLOWER MAINTENANCE