HomeMy WebLinkAbout354817 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374465
SERVICE BROS CARPET CLEANING
7762 CHATERLY CT APT C
INDIANAPOLIS IN 46214
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 354817
CHECK DATE: 06/25/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 167 400.00 OTHER CONT SERVICES