HomeMy WebLinkAbout391084 02/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA-4603.2
DEPARTMENT
VENDOR: 355635
CREW CAR WASH
11700 EXIT 5 PKWY
FISHERS IN 46037
- ACCOUNT P O NUMBER INVOICE NUMBER
1115 4351100 AR-000079
AMOUNT
741.75
CHECK AMOUNT: $*******741.75*
CHECK NUMBER: 391084
CHECK DATE: 02/16/23
DESCRIPTION
CAR CLEANING