HomeMy WebLinkAbout351669 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1207
VENDOR: 373911
CITY WIDE MAINTENANCE
PO BOX 776101
CHICAGO IL 60677-6101
CHECK AMOUNT: $*******142.94*
CHECK NUMBER: 351669
CHECK DATE: 04/10/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350600 INV047417 142.94 CLEANING SERVICES