The URL can be used to link to this page

Home My WebLink About383673 07/28/22CITY 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: 383673 CHECK DATE: 07/28/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7220039 373.50 OTHER EXPENSES 5023990 7220039 373.50 OTHER EXPENSES