Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
368482 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $ * * * * * * * 824.00 * CHECK NUMBER: 368482 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 32007001179 AMOUNT DESCRIPTION 824.00 CLEANING SERVICES