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393021 04/11/23
CITY OF CARMEL, INDIANA ONE.CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374465 - SERVICE BROS CARPET CLEANING 6025 SALLY ANN CIRCLE INDIANAPOLIS IN' 46237 CHECK AMOUNT: $ * * * * * * * 655.60* CHECK NUMBER: 393021 CHECK DATE: 04/1 1 /23 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 1120 4350900 1809 AMOUNT 655.60 DESCRIPTION OTHER CONT SERVICES