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602839 03/18/25
CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING OF INDIANAPOLIS 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * *. * * * * * 365.00* " CHECK NUMBER: 602839 CHECK DATE: 03/18/25 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651'. 5023990 IND03250288 AMOUNT 365.00 DESCRIPTION OTHER EXPENSES