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407319 04/25/24
CITY 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: 407319 CHECK DATE: 04/25/24 DEPARTMENT, 60 1.- 651'. ACCOUNT - PO NUMBER INVOICE NUMBER. AMOUNT 5023990 IND0424.0029 373.50 5023990 IND04240029 -373.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES