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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