HomeMy WebLinkAbout375134 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $ * * * * * 2,313.00*
CHECK NUMBER: 375134
CHECK DATE: 12/14/21
DEPARTMENT
601
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
5023990 12210042 373.50 OTHER EXPENSES
5023990 12210042 373.50 OTHER EXPENSES
5023990 IND12210394 836.00 OTHER EXPENSES
5023990 IND12210426 730.00 OTHER EXPENSES