337863 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370684
LMK TECHNOLOGIES, LLC.
1779 CHESSIE LANE
OTTAWA IL 61350
CHECK AMOUNT: $*******585.03*
CHECK NUMBER: 337863
CHECK DATE: 04/17/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 43010 585.03 OTHER EXPENSES