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Home My WebLink About337181 03/29/19CITY 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: $ 9,310.82* CHECK NUMBER: 337181 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 0005906 651 5023990 0005911 AMOUNT 5,913.24 3,397.58 DESCRIPTION OTHER EXPENSES OTHER EXPENSES