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411566 08/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * 107,964.00* CHECK NUMBER: 411566 CHECK DATE:. 08/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206: 4350900 111338 622928 AMOUNT 107, 964.00 DESCRIPTION HOLIDAY MARKET DECOR