The URL can be used to link to this page

Home My WebLink About409905 07/02/24CITY -"OF CARMEL, IN DIANA "ONE CIVIC SQUARE CARMEL, INDI'ANA 46032 VENDOR: 373911 CITY: WIDE MAINTENANCE PO BOX.776101. CHICAGO IL 60677-6101 CHECK_AMOUNT: $ * * * * * 1,002.46 * CHECK NUMBER: 409905 CHECK DATE: 07/02/24' DEPARTMENT 1207 12,07 ACCOUNT P0: NUMBER INVOICE NUMBER ' AMOUNT 4350600 32007019114 962.46 4350600 42007017574 40.00 /DESCRIPTION.. CLEANING SERVICES CLEANING" SERVICES`