HomeMy WebLinkAbout388184 11/30/22CITY 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: 388184
CHECK DATE: 1 1 /30/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350600 42007008560
AMOUNT
40:00
DESCRIPTION
CLEANING SERVICES