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Home My WebLink About357814 09/03/20VENDOR: 372218 CHECK AMOUNT: $* * * * * 3,000.00* CITYNEOF CARMEL, INDIANA OFFICE KEEPERS CHECK MOUNT$ * * * * * OAR CIVIC INDIANAANE 8537 BASH STREET CHECK NUMBER:N09/03/207814 CARMEL, 46032 SUITE 5 INDIANAPOLIS IN 46250 T(N °" DESCRIPTION ��-.��• AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 950.00 OTHER COAT SERVICES 4350900 081520-02 295.00 OFFICE CLEANING 1801184350900 103959 082520-01 CLEANINGFICEC SERVICESING 11082520-02 1,755.00 1110 4350600