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Home My WebLink About405135 02/29/24- CITY OF CARMEL, -INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $*****1,002.46* CHECK NUMBER: 405135 CHECK DATE: 02/29/24 DEPARTMENT 1207 1207 ACCOUNT =. PO NUMBER. INVOICE NUMBER AMOUNT - DESCRIPTION 4350600 32007016882 962.46 CLEANING SERVICES 4350600 42007015439 '40.00 CLEANING SERVICES