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379387 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372781 JAF PROPERTY SERVICES 8020 BAY BROOK DRIVE INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * * 6,1 15.00* CHECK NUMBER: 379387 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4350100 105697 22286 1115 4351502 106388 22288 1115 R4350100 105697 22294 AMOUNT 910.00 4,080.00 1,125.00 DESCRIPTION SYSTEM REPAIR EXACQ SSA SYSTEM REPAIR