339487 05/28/19CITY 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: 339487
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT - DESCRIPTION
601 5023990 5190050
651 5023990 5190050
265.50
265.50
OTHER EXPENSES
OTHER EXPENSES