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378807 03/24/22
CITY 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: 378807 CHECK DATE: 03/24/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3220040 373.50 OTHER EXPENSES 5023990 3220040 • 373.50 OTHER EXPENSES