HomeMy WebLinkAbout337559 04/09/19CITY 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: 337559
CHECK DATE: 04/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350600 RC000086801
AMOUNT
324.75
DESCRIPTION
CLEANING SERVICES