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Home My WebLink About390387 01/30/23CITY 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: 390387 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1230033 651 5023990 1230033 AMOUNT, 373.50 373.50. DESCRIPTION OTHER EXPENSES OTHER EXPENSES