HomeMy WebLinkAbout357803 09/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1207
VENDOR: 373911
CITY WIDE MAINTENANCE
PO BOX 776101
CHICAGO IL 60677-6101
CHECK AMOUNT: $*******800.00*
CHECK NUMBER: 357803
CHECK DATE: 09/03/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350600 C0N024725 800.00
DESCRIPTION
CLEANING SERVICES