HomeMy WebLinkAbout382872 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373911
CITY WIDE MAINTENANCE
PO BOX 776101
CHICAGO IL 60677-6101
CHECK AMOUNT: $*******906,40*
CHECK NUMBER: 382872
CHECK DATE: 07/12/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350600 32007006947
AMOUNT
906.40
DESCRIPTION
CLEANING SERVICES