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Home My WebLink About360337 11/10/20DEPARTMENT 1120 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 81, 00 1724 4350600 1725 350.00 4350600 VENDOR: 365122 PPE CARE AND REPAIR 601 NORTH BEND ROAD BEECH GROVE IN 4610/ CHECK AMOUNT: 5 *******431.00* CHECK NUMBER: 3160337 0120 CHECK DATE: DESCRIPTION CLEANING SERVICES CLEANING SERVICES