361633 12/15/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
601
651
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*****2,313.00*
CHECK NUMBER: 361633
CHECK DATE: 12/15/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 373.50 OTHER EXPENSES
5023990 12200045 IND12200 373.50 OTHER EXPENSES
5023990 836.00 OTHER EXPENSES
5023990 ND12200420 730.00 OTHER EXPENSES
5023990 IND12200450