390795 02/09/23CITY OF CARMEL, INDIANA
ON,E CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******730.00*
CHECK NUMBER: 390795
CHECK DATE: 02/09/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 IND02230358
AMOUNT
730.00
DESCRIPTION
OTHER EXPENSES