407549 05/03/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372218 '
OFFICE KEEPERS
8537 BASH STREET
SUITE 5
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******349,00*
CHECK NUMBER: 407549
CHECK DATE: - 05/03/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 435,06'00 111043 .042524.7_01
AMOUNT
349.00
DESCRIPTION
OFFICE CLEANING