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407774 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100E 1 16TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * *4,460.61 * CHECK NUMBER: 407774 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206'', 4350900 110777 618360 AMOUNT 4,460.61 DESCRIPTION FLOWER MAINT.