353422 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 372218
OFFICE KEEPERS
8537 BASH STREET
SUITE 5
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******950.00*
CHECK NUMBER: 353422
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 051520-03 950.00
DESCRIPTION
OTHER CONT SERVICES