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401923 12/08/23
1207 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: 401923 CHECK DATE: 12/08/23 DEPARTMENT -ACCOUNT . ," PO NUMBER INVOICE NUMBER 4350600 .32007015261 AMOUNT 933.59:_ DESCRIPTION CLEANING SERVICES