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405344 03/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100E116THST CARMEL IN 46032 CHECK AMOUNT:, $ * * * * *4,460.61 * CHECK NUMBER: 405344 _ CHECK DATE: 03/07/24 _ DEPARTMENT 1206. ACCOUNT PO NUMBER INVOICE NUMBER 4350900 110777 615694 AMOUNT 4,460.61 DESCRIPTION FLOWER MAINT