Loading...
HomeMy WebLinkAbout607244 06/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 - ENGLEDOW, INC ' 1 100 E 1 16TH ST CARMEL IN 46032 CHECK AMOUNT: $****14,180.71* CHECK NUMBER: 607244 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350400 114334 635077 2201 4350400 116536 635077 AMOUNT 4,549.82 9,630.89 DESCRIPTION FLOWER INSTALLATION INSTALL ANNUAL FLOWER