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