336087 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372218
OFFICE KEEPERS
8537 BASH STREET
SUITE 5
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 336087
CHECK DATE: 02/26/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350600 022519-04 300.00
DESCRIPTION
CLEANING SERVICES