HomeMy WebLinkAbout336173 02/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******531.00*
CHECK NUMBER: 336173
CHECK DATE: 02/27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 2190047
651 5023990 2190047
AMOUNT
265.50
265.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES