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386004 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******295.00* CHECK NUMBER: 386004 CHECK DATE: 10/05/22 DEPARTMENT 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 092522-02 179.80 OTHER CONT SERVICES 4350900 106186 092522-02 115.20 OFFICE CLEANING 2022