HomeMy WebLinkAbout359166 10/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
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DEPARTMENT
1120
VENDOR: T73315
DE CLEANERS
602 N CAPITOL AVE
SUITE 100
INDIANAPOLIS IN 46204
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 15.98
4350600 118439
CHECK AMOUNT: $
********15.98*
CHECK NUMBER: 35 166
CHECK DATE:
9/20
DESCRIPTION
CLEANING SERVICES