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Home My WebLink About403926 01/30/24CITY 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_ : 403926 CHECK DATE: 01 /30/24 - DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IND012400229 373.50 OTHER EXPENSES 5023990 IND012400229 373.50 OTHER EXPENSES