HomeMy WebLinkAbout360274 11/10/20DEPARTMENT
911
VENDOR: 354852 CHECK AMOUNT: $
*******100.00*
CITY OF CARMEL, INDIANA
SUSAN BELL 6060 CHECK NUMBER: 160207j20
711 LAKEVIEW DRIVE CHECK DATE:
ONE CIVIC SQUARE 711 LAKEVI E IN DRIVE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT CLEANING SERVICES
100 .00
103020
4350600