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601271 02/05/25
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844. JANI-KING .OF INDIANAPOLIS 6960"CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * 1,844.00 * CHECK NUMBER: 601271 CHECK DATE: 02/05/25 DEPARTMENT - ACCOUNT PO NUMBE R INVOICE NUMBER AMOUNT DESCRIPTION 1.10. • . 43-50600 ' IND01250395- 802 CLEANING SERVICES 110` 4350.600 IND.012503,96 7:61.00 CLEANING SERVICES .112,5 4350600 60678 IND01250398 281.00 2025"SERVICE-NAT RES.O