HomeMy WebLinkAbout394777 05/23/23CITY 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: 394777
CHECK, DATE: 05/23/23
DEPARTMENT
601
'651
601 .
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IND05230033 373.50 OTHER EXPENSES
5023990 IND05230033 373.50 OTHER EXPENSES
5023990 IND05230302 836.00 OTHER EXPENSES