HomeMy WebLinkAbout607327 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373911
CITY WIDE MAINTENANCE
PO BOX 776101
CHICAGO IL 60677-6101
CHECK AMOUNT: $********40.00*
CHECK NUMBER: 607327
CHECK DATE: 06/27/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350600 42007023886
AMOUNT
40.00
DESCRIPTION
CLEANING SERVICES