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392368 03/22/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING OF INDIANAPOLIS 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECKAMOUNT: ' $ * * * * * * * 730.00 * CHECK NUMBER: 392368 CHECK DATE: 03/22/23 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 IND03230357 AMOUNT 730.00. DESCRIPTION OTHER EXPENSES