HomeMy WebLinkAbout390708 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372218
OFFICE KEEPERS
8537 BASH STREET
SUITE 5
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******250.00*
CHECK NUMBER: 390708
CHECK DATE: 02/09/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1801 R4350600 106975 112523-01
AMOUNT
250.00
DESCRIPTION
OFFICE CLEANING