HomeMy WebLinkAbout396718 07/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*****2,296.00*
CHECK NUMBER: 396718
CHECK DATE: 07/17/23
DEPARTMENT
651,
601
651_
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 IND05230327 730.00
5023990 IND07230297 836.00
5023990 IND07230320 730.00
DESCRIPTION
OTHER. EXPENSES
OTHER EXPENSES,
OTHER EXPENSES