309142 03/14/17 ��V "'`'• CITY OF CARMEL, INDIANA VENDOR: 00352917
KALAMAZOO MI 49001
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $ 39.20
:1�.r4 CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 309142
«rTON- CHECK DATE: 03/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0303176605 39.20 CLEANING SERVICES
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