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413278 09/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $*****2,293.00* CHECK NUMBER: 413278 CHECK DATE:- 09/27/24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1206 4239034 112576 624076 AMOUNT 2,293.00 DESCRIPTION HOLIDAY MARKET DECORA