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Home My WebLink About338348 04/24/19CITY 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: 338348 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 4190049 651 5023990 4190049 AMOUNT 265.50 265.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES