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336045 02/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $*****1,481.35* CHECK NUMBER: 336045 CHECK DATE: 02/26/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 89346 1,481.35 DESCRIPTION OTHER MAINT SUPPLIES