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338802 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*****2,055.00* CHECK NUMBER: 338802 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350600 04251902 1110 4350600 04251903 AMOUNT 300.00 1,755.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES