HomeMy WebLinkAbout394058 05/09/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373911
CITY WIDE MAINTENANCE
PO BOX 776101
CHICAGO IL 60677-6101
CHECK AMOUNT: $*******933.59*
CHECK NUMBER: 394058
CHECK DATE: 05/09/23
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350600 32007011682 933.59 CLEANING SERVICES