HomeMy WebLinkAbout398709 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $ * * * * * 1,477,00*
CHECK NUMBER: 398709
CHECK DATE: 09/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
"601 5023990 IND09230028
651 5023990 IND09230028
651 5023990 IND09230315
AMOUNT
373.50
373.50
730.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES