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388103 11/28/22
CITY 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: 388103 CHECK DATE: 1 1 /28/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 11220041 373.50 OTHER EXPENSES 5023990 11220041 373.50 OTHER EXPENSES