Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
355816 07/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1207 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $*******953.65* CHECK NUMBER: 355816 CHECK DATE: 07/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 CON023944 800.00 CLEANING SERVICES 4350600 INV049956 153.65 CLEANING SERVICES