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335036 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*****2,015.00* CHECK NUMBER: 335036 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350600 01251901 1115 4350600 01251902 AMOUNT 1,715.00 300.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES