HomeMy WebLinkAbout398137 08/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******836,00*
CHECK NUMBER: 398137
CHECK DATE: 08/21/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IND08230293
AMOUNT
836.00
DESCRIPTION
OTHER EXPENSES