HomeMy WebLinkAbout357362 08/21/20DEPARTMENT
601
VENDOR: 00350844 CHECK AMOUNT: 5
*******839.00*
CITY OF CARMEL, INDIANA JANI-KING OF INDIANAPOLIS CHECK NUMBER: 357362
ONE CIVIC SQUARE E
6N960 DIANAOPOUS INE462I78 CHECK DATE: 08/21/20
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 839.00 OTHER EXPENSES
5023990 IND08200447