351317 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
1115
VENDOR: 372218
OFFICE KEEPERS
8537 BASH STREET
SUITE 5
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*****1,250.00*
CHECK NUMBER: 351317
CHECK DATE: 03/26/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 031520-01 950.00
4350600 032520-02 300.00
DESCRIPTION
OTHER CONT SERVICES
CLEANING SERVICES