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357120 08/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1093 1125 1093 1093 110 1125 1125 110 AMOUNT ACCOUNT PO NUMBER 591INVOICE419 NUMBER 2, 450 .00 4350600 5191004CM51 -2,212.90 4350600 7191002XW51 8,928.00 4350600 7191004CM36 -237.10 4350600 8191001131 9,685.00 4350600 8191002130 8,400.00 4350600 8191003133 850.00 4350600 8191004135 2,450.00 4350600 54280 8191005132 340.00 4350600 53912 8191010137 1,200.00 4350600 VENDOR: 365074 COBOX 636338 JANITORIAL OF INDIANAPOLI HECK AMOUNT: $* * * * 31,853.00* CHECK NUMBER: 357120 CI BOX 63NCINNATI OH 45263-6338 CHECK DATE: 08/17/20 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CP WESTERMEIER COMMON MAINT OFFICE CLEANING CLEANING SERVICES