HomeMy WebLinkAbout372330 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375318
BUCKEYE CLEANING CENTER
PO BOX 840002
KANSAS CITY MO 64184-0002
CHECK AMOUNT: $*******263.26*
CHECK NUMBER: 372330
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 90355123
AMOUNT
263.26
DESCRIPTION
OTHER MAINT SUPPLIES