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398549 09/07/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $ * * * * * * * 973.59 * CHECK NUMBER: 398549 CHECK DATE: 09/07/23 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 32007013689 933.59 CLEANING SERVICES 4350600 42007012692 40.00 CLEANING SERVICES