358474 09/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******836.00*
CHECK NUMBER: 358474
CHECK DATE: 09/18/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER g36 .00 OTHER EXPENSES
5023990 IND09200425