349393 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372218
OFFICE KEEPERS
8537 BASH STREET
SUITE 5
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*****2,665.00*
CHECK NUMBER: 349393
CHECK DATE: 02/1 1 /20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1120
1110
4350900
4350600
011520-02
012520-02
950.00
1,715.00
OTHER CONT SERVICES
CLEANING SERVICES