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Home My WebLink About337026 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 340082 WORD SYSTEMS INC 9045 RIVER ROAD, SUITE 125 INDIANAPOLIS IN 46240 CHECK AMOUNT: $*****1,399.10* CHECK NUMBER: 337026 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4351501 IN24379 AMOUNT 1,399.10 DESCRIPTION EQUIPMENT MAINT CONTR