HomeMy WebLinkAbout338223 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355625
E S R I INC
PO BOX 741076
LOS ANGELES CA 90074-1076
CHECK AMOUNT: $****10,890.00*
CHECK NUMBER: 338223
CHECK DATE: 04/24/19
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 93618838 1,815.00
5023990 93618838 9,075.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES