HomeMy WebLinkAbout365075 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 375318
BUCKEYE CLEANING CENTER
PO BOX 840002
KANSAS CITY MO 64184 0002
CHECK AMOUNT: S * * * * * * * 120.90*
CHECK NUMBER: 365075
CHECK DATE: 03/19/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 90311194 120.90 OTHER MAINT SUPPLIES