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HomeMy WebLinkAbout412241 09/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1207 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $*****1,002.46* CHECK NUMBER: 412241 CHECK DATE: 09/05/24 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 32007020193 962.46 CLEANING, SERVICES 4350600 .. 42007018566 40.00 CLEANING SERVICES