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603050 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * 14;091 .48 * CHECK NUMBER: 603050 CHECK DATE: 03/25/25 DEPARTMENT 1206 -. 2201 ACCOUNT PO NUMBER 'INVOICE NUMBER R4350900 110777 628632 4350400 116536- 632093 AMOUNT 4,460.59 9,630.89 DESCRIPTION FLOWER MAINT INSTALL ANNUAL FLOWER