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605896 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI-KING OF INDIANAPOLIS 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $****52,714.55* CHECK NUMBER: 605896 CHECK DATE: 06/12/25 . DEPARTMENT 1093 1093 110 • 110 1125 1125 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 IND05250426 3,137.57 4350600 IND06250097 29,848.00 4350600 IND06250098 802.00 4350600 IND06250099 761.00 4350600 60683 IND06250100 450.00 4350600 60678 IND06250101 281.00 4350600 60677 IND06250102 3,540.00 4350600 IND06250382 13,894.98 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES 2025 JANITORIAL-ADMIN -2025 SERVICE-NAT RESO 2025 SERVICES-CP WEST CLEANING SERVICES