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408279 05/23/24
CITY' OF CARMEL; INDIANA VENDOR 373315 ONECIVI'C SQUARE. -.= CIRCLE CITY CLEANER'S ONE LLC CARMEL; INDIANA 46032 602 N CAPITOL AVE - SUITE 100 INDIANAPOLIS IN ' 46204 CHECK AMOUNT: $ * * ** * * * 248.34*" CHECK NUMBER: 408279 ,CHECKCDATE 05/23/24 DEPARTMENT 1120 112 0.> 1120: 1T20 ACCOUNT PO NUMBER -INVOICE NUMBER 4350600 4-350600 4350600 4350600 119668 119-7.01, 11-9702 119785 AMOUNT 8.5.57. 60.78. 75.23 26.76 -DESCRIPTION . . CLEANING SERVICES CLEANINGSERVICES - CLEANING SERVICES CLEANING SERVICES