HomeMy WebLinkAbout355705 07/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
CHECK AMOUNT: $*****1,755.00*
CHECK NUMBER: 355705
CHECK DATE: 07/13/20
AMOUNT DESCRIPTION
4350600
_ACCOUNT PO NUMBER INVOICE NUMBER 1,755.00 CLEANING SERVICES
062520-02
VENDOR: 372218
OFFICE KEEPERS
8537 BASH STREET
SUITE 5
INDIANAPOLIS IN 46250