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HomeMy WebLinkAbout387070 10/31/22CITY 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: 387070 CHECK DATE: 10/31/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 42007008150 40.00 CLEANING SERVICES