HomeMy WebLinkAbout405387 03/07/24:CITY OF CARMEL, INDIANA
ONE CIVICSQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******836,00*
CHECK NUMBER: 405387
CHECK DATE:. 03/07/24
601
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 IND03240283
1
AMOUNT
836.00
DESCRIPTION
OTHER EXPENSES