Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601599 02/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING. OF INDIANAPOLIS • 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $****32,142.00* CHECK NUMBER: 601599 CHECK DATE: 02/12/25 DEPARTMENT 1093 110 110 1125 112'5 ACCOUNT PO NUMBER INVOICE NUMBER 4350600 IND02250111 4350600 IND02250112 4350600 IND0-2250113 4350600 60683 IND02250114 4350600 60678 IND02250115 AMOUNT 29,848.00 802.00 761.00 450.00 281.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES 2025 JANITORIAL-ADMIN 2025 SERVICE-NAT RESO-