HomeMy WebLinkAbout401804 11/29/23CITY 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: 401804
CHECK DATE: 11 /29/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 • IND11230028 373.50
5023990 IND11230028 373.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES