HomeMy WebLinkAbout354769 06/25/20DEPARTMENT
1207
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 142.94 CLEANING SERVICES
4350600 INV049227
VENDOR: 373911
CITY WIDE MAINTENANCE
PO BOX 776101
CHICAGO IL 60677-6101
CHECK AMOUNT: $*******142.94*
CHECK NUMBER: 354769
CHECK DATE: 06/25/20