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Home My WebLink About411745 08/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365205 JACK LAURIE GROUP 7998 GEORGETOWN ROAD #1000- INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****1,680.00* CHECK NUMBER: 41.1745 CHECK DATE: 08/20/24 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 20.298 1,680.00 CLEANING SERVICES