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391707 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * * *325.00* CHECK NUMBER: 391707 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 R4350600 106975 022523-01 AMOUNT 325.00 DESCRIPTION OFFICE CLEANING