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373653 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******590.00* CHECK NUMBER:. 373653 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 105129 092521-03 1801 4350900 105129 102521-03 AMOUNT 295.00 295.00 DESCRIPTION OFFICE CLEANING 2021 OFFICE CLEANING 2021