364470 03/05/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1207
VENDOR: 373911
CITY WIDE MAINTENANCE
PO BOX 776101
CHICAGO IL 60677 6101
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 364470
CHECK DATE: 03/05/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350600 CON027101 450.00 CLEANING SERVICES