HomeMy WebLinkAbout410702 07/23/24CITY OF CARMEL, _INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: - 367786
MIDWEST MOBILE WASHERS -LLC
100 NORTH JACKSON STREET
MORRISON IL 61270
CHECK AMOUNT;, $****19,100.00*
CHECK NUMBER: -410702
CHECK DATE:07/23/24
.. •DEPARTMENT
6.01
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 5993
5023990 5994
AMOUNT
9,550.0.0
9,.550.00.
DESCRIPTION
OTHER. EXPENSES
OTHER EXPENSES