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Home My WebLink About408752 06/06/24- CITY -;OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA .46032 VENDOR:; 373911 CITYWIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 -. CHECK AMOUNT: $*******962,46* CHECK NUMBER: " A-08752 CHECK DATE:_ 06/06/24 DEPARTMENT 1207- ACCOUNT POD NUMBER INVOICE NUMBER - 4350600 32007018561" AMOUNT '962.46 DESCRIPTION CLEANING SERVICES'-