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HomeMy WebLinkAbout336958 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373201 NELSON SYSTEMS INC 28446 NETWORK PLACE CHICAGO IL 60673-1284 CHECK AMOUNT: $*******315.00* CHECK NUMBER: 336958 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4467099 8841 1120 4350900 8841 AMOUNT 157.50 157.50 DESCRIPTION OTHER EQUIPMENT OTHER CONT SERVICES