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372766 10/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING OF INDIANAPOLIS 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * * *747.00* CHECK NUMBER: 372766 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 IND09210044 651 5023990 IND09210044 AMOUNT 373.50 373.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES