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381111 05/24/22
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: 381 1 1 1 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 5220040 651 5023990 5220040 AMOUNT 373.50 373.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES