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394395 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218- OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*****1,986.00* CHECK NUMBER: 394395 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 1120 4350900 108579 051523-04 1,986.00 DESCRIPTION CLEANING-ADMIN BUILDI