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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