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402177 12/12/23
CITY OF CARMEL, INDIANA: O.NE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * *4,483.14*- CHECK NUMBER: 402177 CHECK DATE: 12/12/23 DEPARTMENT 2201 ACCOUNT P:0 NUMBER INVOICE NUMBER 43509.00 ` 108497- 608868 AMOUNT - 4, 483'.14' DESCRIPTION FLOWER MAINTENANCE=