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408763 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653. . ENGLEDOW, INC 1100E116THSi" CARMEL•IN 46032 CHECK AMOUNT: _ $ * * * * * 4,460.61 * CHECK NUMBER: 408763 CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 - - 4350900 110777 619589 AMOUNT 4,460-:61 DESCRIPTION FLOWER MAINT