HomeMy WebLinkAbout401866 12/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376491
CITY WIDE FACILITY SOLUTIONS
5723 BIRTZ ROAD
INDIANAPOLIS IN 46216
CHECK AMOUNT: $ * * * * * 3,995.00*
CHECK NUMBER: 401866
CHECK DATE: 12/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 42007014119
AMOUNT
3,995.00
DESCRIPTION
BUILDING REPAIRS & MA