HomeMy WebLinkAbout365506 03/31/21RAT oNy5W
DEPARTMENT
601
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 373 .50
3210046 373.50
5023990 3210046
5023990
VENDOR 00350844
JANI-KING OF INDIANAPOLIS
6960 DRIVE
INDIANAPOLIS LI�INE 46278
CHECK AMOUNT: $
**•****747.00*
CHECK NUMBER: 033655063 21
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES