HomeMy WebLinkAbout388675 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $ * * * * * 1,477.00*
CHECK NUMBER: 388675
CHECK DATE: 12/13/22
DEPARTMENT
601
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 12220040 373.50
5023990 12220040 373.50
5023990 IND12220394 730.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES