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353083 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 651 , 601 2201 2201 VENDOR: 027060 BOLDEN'S CLEANING & RESTORATION CHECK AMOUNT: $ * * * * 15,659.10* 112 PARK 32 WEST DRIVE CHECK NUMBER: 353083 NOBLESVILLE IN 46062 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 FG002-20-4 590.40 CTC 4359016 FG002-20-4 2,094.30 STATION 41 4359016 FG002-20-4 1,012.05 STATION 42 4359016 FG002-20-4 423.00 STATION 43 4359016 FG002-20-4 1,353.30 STATION 44 4359016 FG002-20-4 1,332.00 STATION 45 4359016 FG002-20-4 1,012.50 STATION 46 5023990 FG004202 1,096.05 OTHER EXPENSES 5023990 FG006203 1,689.00 OTHER EXPENSES 4350900 FG008-20-5 1,276.50 OTHER CONT SERVICES 4238900 FOG CHEM 2 3,780.00 OTHER MAINT SUPPLIES