335903 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366864
NETWORK SERVICES COMPANY
29060 NETWORK PLACE
CHICAGO IL 60673-1290
CHECK AMOUNT: $*******784.10*
CHECK NUMBER: 335903
CHECK DATE: 02/21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 R4238900 102345 I4268585
AMOUNT
784.10
DESCRIPTION
MAINT SUPPLIES