377895 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******747.00*
CHECK NUMBER: 377895
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 2220043
651 5023990 2220043
AMOUNT
373.50
373.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES