HomeMy WebLinkAbout360532 11/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 367786
MIDWEST MOBILE WASHERS LLC
100 NORTH JACKSON STREET
MORRISON IL 61270
CHECK AMOUNT: $ * * * * 35,880.00*
CHECK NUMBER: 360532
CHECK DATE: 1 1 /18/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 35,880.00 OTHER EXPENSES
5023990 5576