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401937 12/08/23
CITY. OF. CARMEL,_ INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4-6032 VENDOR:" .358653 ENGLEDOW, INC. 1 100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * 60,000.00* CHECK NUMBER: 401937 CHECK DATE: 12/08/23 DEPARTMENT - 2201. 1206 "ACCOUNT.- PO NUMBER INVOICE NUMBER 4350400 109975 606235 435040.0: 109976 .6062.36 AMOUNT 42,000.00,_ 18,000.00- DESCRIPTION HOLIDAY LABOR INSTALLING. DECORATION