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602296 03/04/25
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: 602296 CHECK DATE: 03/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206. R4350900 110777 630246 AMOUNT 4,460.61 DESCRIPTION FLOWER MAINT