HomeMy WebLinkAbout385074 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373911
CITY WIDE MAINTENANCE
PO BOX 776101
CHICAGO IL 60677-6101
CHECK AMOUNT: $********40.00*
CHECK NUMBER: 385074
CHECK DATE: 09/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350600 42007007217
AMOUNT
40.00
DESCRIPTION
CLEANING SERVICES