395256 06/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373315
CIRCLE CITY CLEANERS ONE LLC
602 N CAPITOL AVE
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********92.33*
CHECK NUMBER: 395256
CHECK DATE: 06/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350600 119509
AMOUNT
92.33
DESCRIPTION
CLEANING SERVICES