370892 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373911
CITY WIDE MAINTENANCE
PO BOX 776101
CHICAGO IL 60677-6101
CHECK AMOUNT: $********82.94*
CHECK NUMBER: 370892
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350600 52007000608
AMOUNT
82.94
DESCRIPTION
CLEANING SERVICES