341048 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373352
OFFICE PRIDE
3450 E LAKE RD
SUITE 202
PALM HARBOR FL 34685
CHECK AMOUNT: $*******325.00*
CHECK NUMBER: 341048
CHECK DATE: 07/08/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 102762 100552
AMOUNT
325.00
DESCRIPTION
OFFICE CLEANING