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Home My WebLink About400365 10/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 CHECK AMOUNT:. $ * * * * *.4,297.00* CHECK NUMBER: 400365 CHECK DATE: 10/23/23 DEPARTMENT 1120 1801 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 108579 081523-01 4350600 109,849 092523-01 4350900 108579 '101523-01 AMOUNT 1, 986.00 325.00 1,986.00 DESCRIPTION CLEANING-ADMIN BUILDI, OFFICE CLEANING . CLEANING-ADMIN BUILDI