HomeMy WebLinkAbout385790 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $ * * * * * 1,583.00*
CHECK NUMBER: 385790
CHECK DATE: 09/27/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IND09220373
601 5023990 S112175428.001
651 5023990 S112175428.001
AMOUNT
836.00
373.50
373.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES