HomeMy WebLinkAbout336134 02/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353193
ACE TECHNOLOGIES LLC
7301 E 90TH ST
STE 103
INDIANAPOLIS IN 46256
CHECK AMOUNT: $*****6,662.49*
CHECK NUMBER: 336134
CHECK DATE: 02/27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 5779
AMOUNT
6,662.49
DESCRIPTION
OTHER EXPENSES