HomeMy WebLinkAbout378384 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $ * * * * * * *836.00*
CHECK NUMBER: 378384
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IND03220391
AMOUNT
836.00
DESCRIPTION
OTHER EXPENSES