HomeMy WebLinkAbout351820 04/13/20CITY 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: $*******800.00*
CHECK NUMBER: 351820
CHECK DATE: 04/13/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350600 CON022782 800.00 CLEANING SERVICES