HomeMy WebLinkAbout369089 06/30/21CITY 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: 369089
CHECK DATE: 06/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350600 32007001598
AMOUNT
824.00
DESCRIPTION
CLEANING SERVICES