337215 03/29/19CITY'OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373096
GE DIGITAL LLC
LOCKBOX 008240
PO BOX 74008240
CHICAGO IL 60674-8240
CHECK AMOUNT: $****12,112.96*
CHECK NUMBER: 337215
CHECK DATE: 03/29/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 12,112.96
DESCRIPTION
17001100006122