HomeMy WebLinkAbout607137 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378361
SERVICE SANITATION INC
401 BLAINE ST
GARY IN 46406
CHECK AMOUNT: $*****1,000.00*
CHECK NUMBER: 607137
CHECK DATE: 06/18/25
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 116857 96090054 1,000.00 GAZEBO CONCERTS