HomeMy WebLinkAbout391145 02/16/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS -
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*****1,583.00*
CHECK NUMBER: 391145
CHECK DATE: 02/16/23
DEPARTMENT
601 '
651
601.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 2230034 373.50
5023990 2230034 373.50
5023990 IND02230328 836.00
DESCRIPTION
OTHER EXPENSES
OTHER. EXPENSES.
OTHER EXPENSES