HomeMy WebLinkAbout401654 11/22/23CITY OF CARMEL, INDIANA VENDOR: 00353373
ONE CIVIC SQUARE ENGLEDOW GROUP
CARMEL, INDIANA 46032 1100 EAST 116TH STREET
CARMEL IN 46032
CHECK AMOUNT: $*******360.00*
CHECK NUMBER:. 401654
CHECK DATE: 1 1 /22/23
DEPARTMENT
1205`=
ACCOUNT PO NUMBER INVOICE NUMBER
4350100
608628'
AMOUNT
360.00
DESCRIPTION
BUILDING REPAIRS & MA