HomeMy WebLinkAbout362479 01/15/21DEPARTMENT
1115
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 750 .00
10420
4351100
VENDOR: C55635
REW CAR WASH
10251 HAGUE ROAD
INDIANAPOLIS IN 46256
CHECK AMOUNT: $
*******750.00*
CHECK NUMBER: 362479
CHECK DATE: 01/15/21
DESCRIPTION
CAR CLEANING