HomeMy WebLinkAbout399657 10/04/23CITY 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: 399657
CHECK DATE: 10/04/23
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER
1-20 7
4350600 32007014178
AMOUNT
933.59
DESCRIPTION
CLEANING SERVICES