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388590 12/13/22
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: 388590 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350600 106975 112522-02 AMOUNT 295.00 DESCRIPTION OFFICE CLEANING