310550 04/24/17 �''"�. CITY OF CARMEL, INDIANA VENDOR: 356911
CHECK AMOUNT: $***.... '125.44
�2;a INDIANA OFFICE OF TECHNOLOGY CHECK NUMBER: 310550
q ONE CIVIC SQUARE I100 N SENATE NDIANAPOLIS IN46204
N551 CHECK DATE: 04124117
?a CARMEL, INDIANA 46032
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Invoice#: 2076244
INDLkNA OFFCE OOO" User ID: 90018-CASA
CT
TECHNOLOGYBilling Month: March 2017
Group: CASH
Bill To:
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQUARE
CARMEL, IN 46032
Billing Inquiries Call 317-234-2839 or 888-269-0016, E-mail Inquiries: billing@iot.in.gov
Service Type Product Code Product Description Total
IT Services 1155 NETWORK ACCESS SERVICES 125.44
IT Services Total 125.44
Total amount: 125.44
Invoice#: 2076244
INDLkNA OFFCE OOO" User ID: 90018-CASA
CT
TECHNOLOGYBilling Month: March 2017
Group: CASH
Bill To:
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQUARE
CARMEL, IN 46032
Billing Inquiries Call 317-234-2839 or 888-269-0016, E-mail Inquiries: billing@iot.in.gov
Service Type Product Code Product Description Total
IT Services 1155 NETWORK ACCESS SERVICES 125.44
IT Services Total 125.44
Total amount: 125.44