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359701 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING OF INDIANAPOLIS 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * 2,718.00* CHECK NUMBER: 359701 CHECK DATE: 10/21/20 DEPARTMENT 601 651 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 10200044 373.50 OTHER EXPENSES 5023990 10200044 373.50 OTHER EXPENSES 5023990 IND09200560 405.00 OTHER EXPENSES 5023990 IND10200056 730.00 OTHER EXPENSES 5023990 IND10200420 836.00 OTHER EXPENSES