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HomeMy WebLinkAbout360557 11/18/20CITY OF CARMEL, INDIANA VENDOR: 367224 367224ISCS INC ONE CIVIC SQUARE REDLEE10425DALLASOTXLYM75220 44PIC 27SU�TE A CARMEL, INDIANA 46032DESCRIPTION AMOUNT JANITORIAL SERVICES �,T>N D ACCOUNT PO NUMBER INVOICE NUMBER 1,500.00 DEPARTMENT 4350900 103629 IN42285 1206 CHECK AMOUNT: 5 *****1,500.00* CHECK NUMBER: 160 57 CHECK DATE: