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356816 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1801 CHECK AMOUNT: $ *****1,925.20* CHECK NUMBER: 356816 CHECK DATE: 08/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1, 755. 00 CLEANING SERVICES 4350600 072520-04 170.20 OFFICE CLEANING 4350900 103959 072520-05 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250