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396397 07/11/23
CITY 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: ` 396397 CHECK DATE: 0-7/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 32007012661 AMOUNT '933..59 DESCRIPTION CLEANING SERVICES