HomeMy WebLinkAbout377074 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372218
OFFICE KEEPERS
8537 BASH STREET
SUITE 5
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******295.00*
CHECK NUMBER: 377074
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 106186 012522-02
AMOUNT
295.00
DESCRIPTION
OFFICE CLEANING 2022