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600688 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING. OF INDIANAPOLIS 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * 1,566.00* CHECK NUMBER: 600688 CHECK DATE: 01/17/25 -DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IND01250274 836.00 OTHER EXPENSES 5023990 IND01250292 730.00 OTHER EXPENSES