HomeMy WebLinkAbout311656 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 371677
ONE CIVIC SQUARE CHRISTINA'S COMPLETE CLEAN CHECK AMOUNT: $ .....540.00*
:o CARMEL, INDIANA 46032 6201 N.WINTHROP AVENUE CHECK NUMBER: 311656
SUITE 6 CHECK DATE: 05/30/17
INDIANAPOLIS IN 45220
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1751 540.00 OTHER EXPENSES
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From Christina's Complete Clean
'� 6201 N Winthrop Ave STE 6
Indianapolis,IN 46220
C41tls'r1NAS 317-564-4244
COMPLETE CLEAN Christi nascompleteclean.com
Referrals Appreciated,Reviews
Nor
Welcomed!
Invoice ID 1751 Invoice For Carmel Utilities
Issue Date 05/11/2017 Kloveall@carmel.in.gov
3450 West 131st Street,Carmel,IN
Due Date 05/11/2017 46074
Subject Cleaning invoice
Item Type Description Quantity ! Unit Price Amount
Service Cleaning 2.15.17-3.3.17 3.00 180.00$ 540.00$
Amount Due 540.00$
Notes
Thank you for your business!
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