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416090 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E116TH ST CARMEL IN 46032 CHECK AMOUNT: $*****4,460.61* CHECK NUMBER: 416090 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 110777 626688 4,460.61 FLOWER`MAINT