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407839 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING OF INDIANAPOLIS 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * 1,566.00* CHECK NUMBER: 407839 CHECK DATE: 05/08/24 ' DEPARTMENT - ACCOUNT - PO.NUMBER INVOICE.NUMBER AMOUNT .6.01.. 5023990 . IND05240274 - 836..00 -. ^651 5023990 • IND05240293 ' 73.0.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES