HomeMy WebLinkAbout337749 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******836.00*
CHECK NUMBER: 337749
CHECK DATE: 04/1 1 /19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 IND04190475 836.00
DESCRIPTION
OTHER EXPENSES