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408760 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8070 CASTLETON ROAD #124 INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * * *349.00* CHECK NUMBER: 408760 CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350600- 111043 052524-01 AMOUNT 349.00 DESCRIPTION OFFICE CLEANING