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Home My WebLink About383940 08/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING OF INDIANAPOLIS 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******730.00* CHECK NUMBER: 383940 CHECK DATE: 08/08/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IND08220410 730.00 OTHER EXPENSES