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403066 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032. VENDOR: 358653 ENGLEDOW, INC 1100E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $**-***4,483.14*. CHECK NUMBER:. 403066 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ° AMOUNT 2201 R4350900 10'8497 611058 4,483.14 • DESCRIPTION - FLOWER MAINTENANCE