379440 04/08/22CITY 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: 379440
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IND04220386
AMOUNT
836.00
DESCRIPTION
OTHER EXPENSES