HomeMy WebLinkAbout337772 04/17/19CITY 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: $*****5,512.50*
CHECK NUMBER: 337772
CHECK DATE: 04/17/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 5907
AMOUNT
5,512.50
DESCRIPTION
OTHER EXPENSES