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HomeMy WebLinkAbout366852 05/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $*******800.00* CHECK NUMBER: 366852 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 32007000825 AMOUNT 800.00 DESCRIPTION CLEANING SERVICES