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603650 04/09/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 110 _ 110 1125 1125 1125 VENDOR: 00350844 JANI-KING OF,- INDIANAPOLIS_ 6960 CORPORATE -DRIVE INDIANAPOLIS IN 46278 ACCOUNT PO NUMBER INVOICE NUMBER 4350600 INID04250104 43506.00` IND04250105 4350600 .IND04250106 4350600 60683 IND04250107 435060-0 60678 IND042.50108 4350600 60677 _ IND04250109 AMOUNT 29,848.00 802.00 761.00 450.00 281.00 3,540.00 CHECK AMOUNT: $ * * * * 35,682..00* CHECK NUMBER: 603650 CHECK DATE: 04/09/25 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES 2025 JANITORIAL-ADMIN 2025 SERVICE-NAT RESO 2025 SERVICES-CP"WEST: