HomeMy WebLinkAbout397682 08/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367786
MIDWEST MOBILE WASHERS LLC
100 NORTH JACKSON STREET
MORRISON IL 61270
CHECK AMOUNT: $ * * * *48,880.00*,
CHECK NUMBER: 397682
CHECK DATE: 08/08/23
DEPARTMENT
601
601'.
60.1
6-01
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 5891 12,190.00 OTHER EXPENSES.
5023990 5892 12,190.00 OTHER EXPENSES
5023990 5893 9,500.00 OTHER EXPENSES
5023990 5894 15,000.00 OTHER EXPENSES