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403229 01/11/24
CITY OF CARMEL, IND_IANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING OF .INDIANAPOLIS- 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $*****1,566.00* CHECK NUMBER: 403229 CHECK DATE: 01 /1 1 /24 601 651- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990. IND01240281 5-023990 IND01240304 AMOUNT, 836.00 730.00 DESCRIPTION OTHER EXPENSES -OTHER- EXPENSES