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395809 06/22/23
1110 • - 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355635 CREW CAR WASH 11700 EXIT 5 PKWY FISHERS IN 46037 CHECK AMOUNT: $*****1,243.00* CHECK NUMBER: 395809 CHECK DATE: 06/22/23 DEPARTMENT • ' ACCOUNT PO NUMBER_ INVOICE NUMBER 4351100 - AR-000111 4351100 AR-000112 AMOUNT 495.00 748.00 DESCRIPTION CAR CLEANING CAR CLEANING