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HomeMy WebLinkAbout607798 07/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8070 CASTLETON ROAD #124 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******359.00* CHECK NUMBER: 607798 CHECK DATE: 07/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER '1801 4350600 114346 062525-02 AMOUNT DESCRIPTION 359.00 OFFICE CLEANING