HomeMy WebLinkAbout379129 04/05/22CITY 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: 379129
CHECK DATE: 04/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 106186 032522-03
AMOUNT
295.00
DESCRIPTION
OFFICE CLEANING 2022