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Home My WebLink About341118 07/08/19CITY 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: 341118 CHECK DATE: 07/08/19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6190050 265.50 OTHER EXPENSES 5023990 6190050 265.50 OTHER EXPENSES