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365790 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375557 THERMA KLEEN 2415 E HURON ROAD PO BOX 805 AU GRES MI 48703 CHECK AMOUNT: $* * * * *6,309,25* CHECK NUMBER: 365790 CHECK DATE: 04/06/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4467000 105099 27605 AMOUNT 6,309.25 DESCRIPTION VAPOR STEAM CLEANER