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373811 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $*******864.00* CHECK NUMBER: 373811 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 32007003304 1207 4350600 42007003094 AMOUNT 824.00 40.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES