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