335389 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366864
NETWORK SERVICES COMPANY
29060 NETWORK PLACE
CHICAGO IL 60673-1290
CHECK AMOUNT: $*******453.03*
CHECK NUMBER: 335389
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 R4238900 102345 I4285301
AMOUNT
453.03
DESCRIPTION
MAINT SUPPLIES