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604489 05/08/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING OF INDIANAPOLIS 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $****35,682.00* CHECK NUMBER: 604489 CHECK DATE: 05/08/25 DEPARTMENT •1093 .110 110 ' 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 IND05250100 29,848.00 4350600 IND05250101 802.00 4350600 IND05250102 761.00 4350600 60683 IND05250103 450.00 4350600 60678 IND05250104 281.00 43506.00 60677 IND05250105 3,540.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES 2025 JANITORIAL-ADMIN 2025 SERVICE-NAT RESO 2025 SERVICES-CP WEST