399267 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******747.00*
CHECK NUMBER: 399267
CHECK DATE: 09/20/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 IND08230029 373.50
5023990 IND08230029 373.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES