The URL can be used to link to this page

Home My WebLink About373368 10/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING OF INDIANAPOLIS 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * 1,566,00* CHECK NUMBER: 373368 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 IND10210403 651 5023990 IND10210434 AMOUNT 836.00 730.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES