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413798 10/14/24
CITY OE CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E1 16TH ST CARMEL IN 46032 CHECK AMOUNT.:-$*****4,460.61."* CHECK NUMBER:::413798 - CHECK DATE: 10/14/24 DEPARTMENT' ACCOUNT P0. NUMBER INVOICE NUMBER 1206 4350,9,0-0 110777 624484 AMOUNT 4,460.61 DESCRIPTION_ FLOWER MAINT