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Home My WebLink About381485 06/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $*******946.40* CHECK NUMBER: 381485 CHECK DATE: 06/07/22 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 32007006504 906.40 CLEANING SERVICES 4350900 42007006152 40.00 OTHER CONT SERVICES