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401525 11/22/23
CITY OF CARM.EL, INDIANA: ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*****1,986.00* CHECK NUMBER: 401525 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1120. 4350900 108579 111523-02 AMOUNT 1,986.00 DESCRIPTION CLEANING-ADMIN BUILDI