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604630 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $*****1,031.33* CHECK NUMBER: 604630 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 32007024827 1207 4350600 42007022880 AMOUNT 991.33 40.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES