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Home My WebLink About352172 04/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1207 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 352172 CHECK DATE: 04/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 INV047910 900.00 COVID-19 4359016 INV047911 600.00 COVID-19