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410308 07/15/24
CITY OF CARMEL; IN DIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING OF INDIANAPOLIS 6960 CORPORATE DRIVE _ INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * * * 730.00* CHECK NUMBER: 410308 CHECK DATE: 07/15/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER •5023990 _. IND07240283 AMOUNT- 730.00 DESCRIPTION OTHER EXPENSES