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HomeMy WebLinkAbout414738 11/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8070 CASTLETON ROAD #124 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******349.00* CHECK NUMBER: 414738 CHECK DATE: 1 1 /12/24 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 1801 4350600 111043 102524-01 AMOUNT DESCRIPTION 349.00 . OFFICE CLEANING