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404288 02/13/24
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: 404288 CHECK DATE: 02/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350900 108497 - 613944 AMOUNT 4,483.14 DESCRIPTION FLOWER. MAINTENANCE