HomeMy WebLinkAbout360935 11/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375318
BUCKEYE CLEANING CENTER
5230 PARK EMERSON DR
SUITE D
INDIANAPOLIS IN 46203
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4238900 90281136
AMOUNT
94.04
CHECK AMOUNT: S * * * * * * * * 94.04*
CHECK NUMBER: 360935
CHECK DATE: 1 1 /30/20
DESCRIPTION
OTHER MAINT SUPPLIES