The URL can be used to link to this page

Home My WebLink About376242 01/13/22CITY 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: 376242 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 IND01220391 651 5023990 IND01220422 AMOUNT 836.00 730.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES