335364 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357313
OFFICE PRIDE
PO BOX 577
FRANKLIN IN 46131
CHECK AMOUNT: $*******324.75*
CHECK NUMBER: 335364
CHECK DATE: 02/07/19
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350600 RC000073772 324.75 CLEANING SERVICES