395896 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE • -
INDIANAPOLIS IN 46278
CHECK AMOUNT: $ * * * * * 1,56.6.00*
CHECK NUMBER: 395896
CHECK DATE: 06/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IND06230297
651 5023990 IND06230322
AMOUNT
836_.00
730.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES