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393766 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373.91 1 CITY WIDE MAINTENANCE - P0 BOX 776101 CHICAGOIL 60677-6101 CHECK AMOUNT: $ * * * * *2,960.77* CHECK NUMBER:. 393766 CHECK DATE: 04/28/23 DEPARTMENT _ "ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 1207 4350600 1207 - 4-350-600 1207. - 4350600 12.07 4350.600 1207 4350600 1207 -" 435-0600 32007010255 ,. 3200.7010695 32007011173 42007009399- 4.2007009785 4-2007010399 '42007010728' AMOUNT 93.3.59 933 .:59 93-3.59 - 40.00. 40;00 40:00 40.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING -: SERVICES CLEANING SERVICES CLEANING "SERVICES CLEANING SERVICES