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343030 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*****2,950.00* CHECK NUMBER: 343030 CHECK DATE: 08/29/19 DEPARTMENT 1120 1110 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 080719-0070 950.00 4350100 102999 081019-01 1,700.00 4350600 082519-02 300.00 DESCRIPTION OTHER CONT SERVICES CARPET CLEANING CLEANING SERVICES