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Home My WebLink About374854 12/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358229 NICHOLE SPETH C/O DOCS CHECK AMOUNT: $*******318.99* CHECK NUMBER: 374854 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351100 11039452472 1192 4351100 51071499576 AMOUNT 150.00 168.99 DESCRIPTION CAR CLEANING CAR CLEANING