HomeMy WebLinkAbout600637 01/17/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373911
CITY WIDE MAINTENANCE
PO BOX 776101
CHICAGO IL 60677-6101
CHECK AMOUNT: $*******991.33*
CHECK NUMBER: 600637
CHECK DATE: 01/17/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
-1207 .4350600 32007022471
991.33
DESCRIPTION
CLEANING SERVICES