HomeMy WebLinkAbout380898 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*****1,566.00*
CHECK NUMBER: 380898
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IND05220385
651 5023990 IND05220414
AMOUNT
836.00
730.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES