337094 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360414
SUPER LAUNDRY
35 CORPORATE DRIVE, STE 220
BURLINGTON MA 01803
CHECK AMOUNT: $*******155.00*
CHECK NUMBER: 337094
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 S0024192
AMOUNT
155.00
DESCRIPTION
BUILDING REPAIRS & MA