HomeMy WebLinkAbout382823 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 0.0350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******747.00*
CHECK NUMBER: 382823
CHECK DATE: 07/12/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 6220040
651 . 5023990 6220040
AMOUNT
373.50
373.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES