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HomeMy WebLinkAbout415218 11/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING OF INDIANAPOLIS 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******747.00* CHECK NUMBER: 415218 CHECK DATE: 1 1 /20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601:- 5023990 IND11240027 651.,.: 5023990 IND11240027 AMOUNT 373.50 '373.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES.