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