HomeMy WebLinkAbout408673 05/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353373
ENGLEDOW GROUP
1100 EAST 116TH STREET
CARMEL IN 46032
CHECK AMOUNT: $*******375.00*
CHECK NUMBER:. 408673
CHECK DATE: 05/31/24
DEPARTMENT
12,05 •
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 619062 375.00 BUILDING REPAIRS & MA