HomeMy WebLinkAbout359175 10/09/20VENDOR: 372218
CITY OF CARMEL, INDIANA OFFICE KEEPERS CHECK NUMBER CHECK AMOUNT: $*****1,715.00*
10 09/20
359175
ONE CIVIC SQUARE 8537 BASH STREET CHECK DATE:
CARMEL, INDIANA 46032 SUITE 5
INDIANAPOLIS IN 46250 DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A1OMOUNT UNT71500 CLEANING SERVICES
1110
4350600 092520-03