The URL can be used to link to this page

Home My WebLink About414689 11/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $ * * * * * 1,002.46 * CHECK NUMBER: 414689- CHECK DATE: 11 /05/24 DEPARTMENT 1207_ 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 32007021327 962.46 4350600 42007019655 40.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES