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409917 07/02/24
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: 40991.7 CHECK DATE: 07/02/24 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER 1206', 43'50900 110777 620729 AMOUNT 4,460.61 • DESCRIPTION -FLOWER MAINT
