HomeMy WebLinkAbout409960 07/02/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350844
JANI-KING OF INDIANAPOLIS
6960 CORPORATE DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: -$*******836.00*'
CHECK NUMBER: 409960
CHECK DATE: 07/02/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 IND07240265
AMOUNT
836.00
DESCRIPTION
OTHER EXPENSES